14 unchanged sentences
and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.
−Removed: respect to the quarter ended June 30, 2021, under the supervision and with the participation of our management, we conducted an evaluation
−Removed: of the effectiveness of the design and operations of our disclosure controls and procedures.
−Removed: Based upon this evaluation, our Chief Executive
−Removed: Officer has concluded that our disclosure controls and procedures were not effective as of June 30, 2021 due to the material weaknesses
−Removed: in our internal controls over financial reporting.
−Removed: We have a lack of segregation of duties, and a lack of controls in place to ensure
−Removed: that all material transactions and developments impacting the financial statements are reflected.
+Added: respect to the quarter ended September 30, 2021, under the supervision and with the participation of our management, we conducted an
+Added: evaluation of the effectiveness of the design and operations of our disclosure controls and procedures.
+Added: Based upon this evaluation, our
+Added: Chief Executive Officer has concluded that our disclosure controls and procedures were not effective as of September 30, 2021 due to
+Added: the material weaknesses in our internal controls over financial reporting.
+Added: We have a lack of segregation of duties, and a lack of controls
+Added: in place to ensure that all material transactions and developments impacting the financial statements are reflected.
in Internal Control over Financial Reporting:
were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)
−Removed: that occurred during the fiscal quarter ended June 30, 2021 which have materially affected, or are reasonably likely to materially affect,
−Removed: our internal control over financial reporting.
+Added: that occurred during the fiscal quarter ended September 30, 2021 which have materially affected, or are reasonably likely to materially
+Added: affect, our internal control over financial reporting.
Other Information
5 unchanged sentences
have been no material changes in our risk factors from those disclosed in our Annual Report on Form 10-K for the fiscal year ended December
−Removed: 31, 2020 and in our Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2021.
+Added: 31, 2020 and in our Quarterly Report on Form 10-Q for the quarterly period ended September 30, 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.