2 unchanged sentences
controls and procedures are designed to ensure that information required to be disclosed by us in reports filed or submitted under the
−Removed: Securities Exchange Act of 1934, as amended (“Exchange Act”) is recorded, processed, summarized and reported within the time
−Removed: periods specified in the SEC’s rules and forms.
+Added: Securities Exchange Act of 1934, as amended (“Exchange Act”) is recorded, processed, summarized and reported within the time
+Added: periods specified in the SEC’s rules and forms.
Disclosure controls and procedures include, without limitation, controls and procedures
6 unchanged sentences
reasonable assurance of achieving their control objectives.
−Removed: connection with the preparation of the quarterly report on Form 10-Q for the quarter ended March 31, 2021, our management, including
−Removed: our principal executive officer and principal financial officer, carried out an evaluation of the effectiveness of our disclosure controls
+Added: connection with the preparation of the quarterly report on Form 10-Q for the quarter ended June 30, 2021, our management, including our
+Added: principal executive officer and principal financial officer, carried out an evaluation of the effectiveness of our disclosure controls
and procedures, which are defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act.
1 unchanged sentence
limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it
−Removed: files or submits under the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive
+Added: files or submits under the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive
and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required
−Removed: on this evaluation, management concluded that our internal control over financial reporting were not effective as of March 31, 2021 due
+Added: on this evaluation, management concluded that our internal control over financial reporting were not effective as of June 30, 2021 due
to the significant deficiencies which aggregate to a material weakness and was previously reported in our Form 10-K Annual Report for
−Removed: the year ended December 31, 2020 (“2020 10-K”), that have not yet been remediated.
+Added: the year ended December 31, 2020 (“2020 10-K”), that have not yet been remediated.
in Internal Controls Over Financial Reporting
3 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.