What changed 10-Q

Item 4. Controls and Procedures

2021-05-06 compared with 2021-02-12 · 5 added, 5 removed, 24 unchanged (29% of the section changed)

16 unchanged sentences

of the design and operation of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e))

as of December 31, 2020.

This evaluation was carried out under the supervision and with the participation of our Chief Executive

Officer and our Chief Financial Officer.

as of March 31, 2021.

This evaluation was carried out under the supervision and with the participation of our Chief Executive Officer

and our Chief Financial Officer.

Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded

that, as of December 31, 2020, our disclosure controls and procedures were not effective due to our recently acquired entity (i.e.,

that, as of March 31, 2021, our disclosure controls and procedures were not effective due to our recently acquired entity (i.e.,

ATL Data Centers LLC ) in the process of adopting our internal controls and procedures.

2 unchanged sentences

to a previous material weakness in our internal controls, there has been no change in our internal control over financial reporting

during the quarter ended December 31, 2020 that have materially affected, or are reasonably likely to materially affect, our internal

during the quarter ended March 31, 2021 that have materially affected, or are reasonably likely to materially affect, our internal

control over financial reporting.

1 unchanged sentence

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.