4 unchanged sentences
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 and
−Removed: our principal financial officer, as appropriate, to allow timely decisions regarding required disclosures.
−Removed: In designing disclosure
−Removed: controls and procedures, our management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of
−Removed: possible disclosure controls and procedures.
−Removed: The design of any disclosure controls and procedures also is based in part upon certain
−Removed: assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated
−Removed: goals under all potential future conditions.
−Removed: Any controls and procedures, no matter how well designed and operated, can provide only
−Removed: reasonable, not absolute, assurance of achieving the desired control objectives.
+Added: forms, and that such information is accumulated and communicated to our management, including our principal executive officer and our
+Added: principal financial officer, as appropriate, to allow timely decisions regarding required disclosures.
+Added: In designing disclosure controls
+Added: and procedures, our management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible
+Added: disclosure controls and procedures.
+Added: The design of any disclosure controls and procedures also is based in part upon certain assumptions
+Added: about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under
+Added: all potential future conditions.
+Added: Any controls and procedures, no matter how well designed and operated, can provide only reasonable,
+Added: not absolute, assurance of achieving the desired control objectives.
management, with the participation of our principal executive officer and principal financial officer, has evaluated the effectiveness
7 unchanged sentences
in Internal Control Over Financial Reporting
−Removed: the quarter ended June 30, 2021, our additional finance and accounting staff that we hired in the first quarter of this year continued
+Added: the quarter ended September 30, 2021, our additional finance and accounting staff that we hired in the first quarter of this year continued
to positively impact our segregation of duties.
−Removed: In addition, during the six months ended June 30, 2021, we established an audit committee.
+Added: In addition, during the nine months ended September 30, 2021, we established an audit
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
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.