3 unchanged sentences
of our management, including our principal executive officer and principal financial officer, we conducted an evaluation of the effectiveness
−Removed: of our disclosure controls and procedures as of the fiscal quarter ended June 30, 2021, as such term is defined in Rules 13a-15(e) and
−Removed: 15d-15(e) under the Exchange Act.
+Added: of our disclosure controls and procedures as of the fiscal quarter ended September 30, 2021, as such term is defined in Rules 13a-15(e)
+Added: and 15d-15(e) under the Exchange Act.
Based upon their evaluation, our Chief Executive Officer and Chief Financial Officer concluded that
−Removed: our disclosure controls and procedures (as defined in Rules 13a-15 (e) and 15d-15 (e) under the Exchange Act) were not deemed to be effective
−Removed: as of June 30, 2021, due solely to the material weakness in our internal control over financial reporting described in “Management’s
−Removed: Report on Internal Control over Financial Reporting” included in our Annual Report on Form 10K/A as filed with the SEC on May 28,
−Removed: In light of this material weakness, we performed additional analysis as deemed necessary to ensure that our unaudited condensed
−Removed: consolidated financial statements were prepared in accordance with U.S.
−Removed: generally accepted accounting principles.
−Removed: Accordingly, management
−Removed: believes that the condensed consolidated financial statements included in this Quarterly Report on Form 10-Q present fairly in all material
−Removed: respects our financial position, results of operations and cash flows for the periods presented.
+Added: our disclosure controls and procedures (as defined in Rules 13a-15 (e) and 15d-15 (e) under the Exchange Act) were deemed to be effective
+Added: as of September 30, 2021.
Disclosure controls and
5 unchanged sentences
There was no change in our internal control over
−Removed: financial reporting that occurred during the three months ended June 30, 2021 covered by this Quarterly Report on Form 10-Q that has materially
−Removed: affected, or is reasonably likely to materially affect, our internal control over financial reporting, other than the remediation steps
−Removed: taken in response to the material weakness in our internal control over financial reporting described in “Management’s Report
−Removed: on Internal Control over Financial Reporting” included in our Annual Report on Form 10K/A as filed with the SEC on May 28,
−Removed: 2021, which included expanding and improving our review process for complex securities and related accounting standards.
−Removed: As of June 30,
−Removed: 2021, the Company was still evaluating the effectiveness of the aforementioned remediation steps that have been implemented.
+Added: financial reporting that occurred during the three months ended September 30, 2021 covered by this Quarterly Report on Form 10-Q that
+Added: has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
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.