1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: conducted an evaluation, with the participation of our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the
−Removed: 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 September 30, 2021 to ensure that information required to be disclosed by us in the reports filed or submitted by us under
−Removed: the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the Securities and Exchange Commission’s
−Removed: rules and forms, including to ensure that information required to be disclosed by us in the reports filed or submitted by us under the
−Removed: Exchange Act is accumulated and communicated to our management, including our principal executive and principal financial officers, or
−Removed: persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Based on their evaluation,
−Removed: our management has concluded that our disclosure controls and procedures are effective as of the end of the period covered by this report
−Removed: 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,
−Removed: summarized and reported within the time periods specified in the SEC’s rules and forms and is accumulated and communicated to our
−Removed: management, including our Principal Executive Officer and Principal Financial Officer, as appropriate to allow timely decisions regarding
−Removed: required disclosure.
+Added: management, with the participation of our Chief Executive Officer and our Chief Financial Officer, have evaluated the effectiveness of
+Added: the Company’s disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of March
+Added: Our disclosure controls and procedures are designed to provide reasonable assurance that information required to be disclosed
+Added: by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods
+Added: specified in the rules and forms of the SEC.
+Added: Disclosure controls and procedures include, without limitation, controls and procedures
+Added: designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange
+Added: Act is accumulated and communicated to the company’s management, including its principal executive and principal financial officers,
+Added: as appropriate to allow timely decisions regarding required disclosure.
+Added: Based on this evaluation, management concluded that our disclosure
+Added: controls and procedures were effective as of March 31, 2022.
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.