2 unchanged sentences
maintain disclosure controls and procedures (as that term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act
−Removed: of 1934, as amended (the “Exchange Act”)) that are designed to ensure that information required to be disclosed in our reports
−Removed: under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and
−Removed: forms, and that such information is accumulated and communicated to our management, including our principal executive officer who is
−Removed: also our principal financial officer, as appropriate, to allow timely decisions regarding required disclosures.
+Added: of 1934, as amended (the “Exchange Act”)) that are designed to ensure that information required to be disclosed in our reports
+Added: under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and
+Added: forms, and that such information is accumulated and communicated to our management, including our principal executive officer and
+Added: our principal financial officer, as appropriate, to allow timely decisions regarding required disclosures.
In designing disclosure
15 unchanged sentences
in Internal Control Over Financial Reporting
−Removed: the quarter ended March 31, 2021, we hired additional finance and accounting staff that has positively impacted or segregation of duties.
−Removed: In addition, during the quarter ended March 31, 2021, we established an audit committee.
+Added: the quarter ended June 30, 2021, our additional finance and accounting staff that we hired in the first quarter of this year continued
+Added: to positively impact our segregation of duties.
+Added: In addition, during the six months ended June 30, 2021, we established an audit committee.
have been no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange
−Removed: Act) during the quarter ended March 31, 2021, other than those noted above, that have materially affected, or that are reasonably
−Removed: likely to materially affect, our internal control over financial reporting.
−Removed: OTHER INFORMATION
+Added: Act) during the quarter ended June 30, 2021, other than those noted above, that have materially affected, or that are reasonably likely
+Added: to materially affect, our internal control over financial reporting.
+Added: II – OTHER INFORMATION
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.