3 unchanged sentences
design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as
−Removed: of June 30, 2021 to ensure that information required to be disclosed by us in the reports filed or submitted by us under the Exchange
−Removed: Act is recorded, processed, summarized and reported, within the time periods specified in the Securities and Exchange Commission’s
+Added: of September 30, 2021 to ensure that information required to be disclosed by us in the reports filed or submitted by us under
+Added: the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Securities and Exchange Commission’s
rules and forms, including to ensure that information required to be disclosed by us in the reports filed or submitted by us under the
1 unchanged sentence
persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Based on that evaluation,
−Removed: our Chief Executive Officer and Chief Financial Officer concluded that as of June 30, 2021, our disclosure controls and procedures were
−Removed: not effective at the reasonable assurance level due to the following material weakness in our internal control over financial reporting:
−Removed: to our small number of employees, we have limited segregation of duties, as a result of which there is insufficient independent review
−Removed: of duties performed.
−Removed: On June 28, 2021, near
−Removed: the end of our most recently completed fiscal quarter, we hired a full-time Chief Financial Officer.
−Removed: Since then, our new Chief Financial
−Removed: Officer has been implementing controls to provide segregation of duties and other controls to remediate our disclosure controls and internal
−Removed: control over financial reporting.
−Removed: We believe that our implementation of the remediation plan has removed the material weakness and that
−Removed: our disclosure controls and procedures are now effective.
+Added: Based on their evaluation,
+Added: our management has concluded that our disclosure controls and procedures are effective as of the end of the period covered by this report
+Added: to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed,
+Added: summarized and reported within the time periods specified in the SEC’s rules and forms and is accumulated and communicated to our
+Added: management, including our Principal Executive Officer and Principal Financial Officer, as appropriate to allow timely decisions regarding
+Added: required disclosure.
in Internal Control over Financial Reporting
7 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.