Controls and Procedures
−Removed: Evaluation of Disclosure Controls and Procedures
−Removed: An evaluation was performed under the supervision
−Removed: and with the participation of our management, including our Chief Executive Officer (principal executive officer) and Chief Financial
−Removed: Officer (principal financial officer), of the effectiveness of our disclosure controls and procedures, as defined in Rules 13a-15(e) and
−Removed: 15d-15(e) under the Securities Exchange Act of 1934, as amended (“Exchange Act”), as of the end of the period covered by this
−Removed: Based on that evaluation, our management, including our Chief Executive Officer and Chief Financial Officer, concluded that our
−Removed: disclosure controls and procedures were effective as of September 30, 2021, and designed to ensure that information required to be
−Removed: disclosed by us in reports that we file or submit under the Exchange Act, is recorded, processed, summarized and reported within the time
−Removed: periods specified in the rules and forms of the Securities and Exchange Commission and that such information is accumulated and communicated
−Removed: to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding
−Removed: required disclosure.
−Removed: Changes in Internal Control over Financial Reporting
−Removed: There were no changes in our internal control over
−Removed: financial reporting that occurred during the quarter ended September 30, 2021 that have materially affected, or are reasonably likely
−Removed: to materially affect, our internal control over financial reporting.
+Added: of Disclosure Controls and Procedures
+Added: evaluation was performed under the supervision and with the participation of our management, including our Chief Executive Officer (principal
+Added: executive officer) and Chief Financial Officer (principal financial officer), of the effectiveness of our disclosure controls and procedures,
+Added: as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (“Exchange Act”),
+Added: as of the end of the period covered by this report.
+Added: Based on that evaluation, our management, including our Chief Executive Officer and
+Added: Chief Financial Officer, concluded that our disclosure controls and procedures were effective as of March 31, 2022, and designed
+Added: to ensure that information required to be disclosed by us in reports that we file or submit under the Exchange Act, is recorded, processed,
+Added: summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission and that such
+Added: information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as
+Added: appropriate to allow timely decisions regarding required disclosure.
+Added: in Internal Control over Financial Reporting
+Added: were no changes in our internal control over financial reporting that occurred during the quarter ended March 31, 2022 that have
+Added: materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
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.