1 unchanged sentence
a) Disclosure controls and procedures .
−Removed: the end of the Company’s most recently completed fiscal quarter covered by this report, the Company carried out an evaluation, with
−Removed: the participation of the Company’s management, including the Company’s chief executive officer and chief financial officer,
+Added: of the end of the Company’s most recently completed fiscal quarter covered by this report, the Company carried out an evaluation,
+Added: with the participation of the Company’s management, including the Company’s chief executive officer and chief financial officer,
of the effectiveness of the Company’s disclosure controls and procedures pursuant to Securities Exchange Act Rule 13a-15.
5 unchanged sentences
required disclosure.
−Removed: b) Changes in internal controls over financial reporting .
+Added: b) Changes in internal controls over financial
There have been no changes in the Company’s internal controls over financial reporting that occurred during the Company’s
5 unchanged sentences
which could have a materially adverse impact on its results of operations and financial condition.
−Removed: There have been no material changes to the risks inherent
−Removed: in our business from those described under Item 1A – Risk Factors of our Annual Report on Form 10-K for the year ended December
−Removed: Unregistered Sales of Equity Securities
−Removed: and Use of Proceeds
−Removed: See “Item 2- Management’s Discussion and Analysis of Financial
−Removed: Condition and Results of Operations – Shareholders’ Equity”
−Removed: Defaults Upon Senior Securities
−Removed: Not applicable
−Removed: Mine Safety Disclosures
−Removed: Not applicable
+Added: There have been no material changes to the risks
+Added: inherent in our business from those described under Item 1A – Risk Factors of our Annual Report on Form 10-K for the year ended
+Added: December 31, 2021.
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.