12 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 June 30, 2021, our management, including our
−Removed: 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 September 30, 2021, our management, including
+Added: our 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.
3 unchanged sentences
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 June 30, 2021 due
−Removed: 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: on this evaluation, management concluded that our internal control over financial reporting were not effective as of September 30, 2021
+Added: due to the significant deficiencies which aggregate to a material weakness and was previously reported in our Form 10-K Annual Report
+Added: for 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.