4 unchanged sentences
designed to ensure that material information required to be disclosed in our filings under the Exchange Act is recorded, processed, summarized
−Removed: and reported within the time periods specified in the SEC’s rules and forms and that material information is accumulated and communicated
+Added: and reported within the time periods specified in the SEC’s rules and forms and that material information is accumulated and communicated
to our management, including our chief executive officer, who serves as our principal executive officer, and our chief financial officer,
2 unchanged sentences
of our management, including our chief executive officer and our chief financial officer, we conducted an evaluation of the effectiveness,
−Removed: as of March 31, 2021, of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange
+Added: as of June 30, 2021, of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange
Act of 1934, as amended, or the Exchange Act.
1 unchanged sentence
and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits
−Removed: under the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive officer and
+Added: under the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive officer and
principal financial officer, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
Based upon such evaluation, our chief executive
−Removed: officer and our chief financial officer have concluded that, as of March 31, 2021, our disclosure controls and procedures were not effective
+Added: officer and our chief financial officer have concluded that, as of June 30, 2021, our disclosure controls and procedures were not effective
because of the material weaknesses in our internal control over financial reporting as described below.
14 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.