3 unchanged sentences
Section 1350 Certifications of Chief Executive Officer and Chief Financial Officer
−Removed: Interactive Data Files regarding (a) our Consolidated Balance Sheets as of June 30, 2021 and September 30, 2020, (b) our Consolidated Statements of Income for the three and nine months ended June 30, 2021 and 2020, (c) our Consolidated Statements of Comprehensive Income (Loss) for the three and nine months ended June 30, 2021 and 2020, (d) our Consolidated Statement of Shareholders’ Equity for the three and nine months ended June 30, 2021 and 2020, (e) our Consolidated Statements of Cash Flows for the nine months ended June 30, 2021 and 2020 and (f) the Notes to such Consolidated Financial Statements.
+Added: Interactive Data Files regarding (a) our Condensed Consolidated Balance Sheets as of December 31, 2021 and September 30, 2021, (b) our Condensed Consolidated Statements of Income (Loss) for the three months ended December 31, 2021 and 2020, (c) our Condensed Consolidated Statements of Comprehensive Income (Loss) for the three months ended December 31, 2021 and 2020, (d) our Condensed Consolidated Statement of Shareholders’ Equity for the three months ended December 31, 2021 and 2020, (e) our Condensed Consolidated Statements of Cash Flows for the three months ended December 31, 2021 and 2020 and (f) the Notes to such Condensed Consolidated Financial Statements.
* Filed Herewith
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: August 12, 2021
+Added: February 9, 2022
/s/ Victor Dellovo
2 unchanged sentences
President and Director
−Removed: August 12, 2021
+Added: February 9, 2022
Chief Financial Officer
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.