3 unchanged sentences
that are designed to ensure that information required to be disclosed in reports filed or submitted under the Securities Exchange Act
−Removed: of 1934, as amended (the “
−Removed: Exchange Act ”), is recorded, processed, summarized and reported within the time periods specified
−Removed: in the rules and forms of the Securities and Exchange Commission and, as such, is accumulated and communicated to our Chief Executive
−Removed: Officer, Dennis O’Leary, who serves as our principal executive officer and principal financial officer, as appropriate to allow
−Removed: timely decisions regarding required disclosure.
−Removed: O’Leary, evaluated the effectiveness of our disclosure controls and procedures,
−Removed: as defined in Rule 13a-15(e) of the Exchange Act, as of March 31, 2021.
+Added: of 1934, as amended (the “ Exchange Act ”), is recorded, processed, summarized and reported within the time periods
+Added: specified in the rules and forms of the Commission and, as such, is accumulated and communicated to our Chief
+Added: Executive Officer, Dennis O’Leary, who serves as our principal executive officer and principal financial officer, as appropriate
+Added: to allow timely decisions regarding required disclosure.
+Added: O’Leary, evaluated the effectiveness of our disclosure controls and
+Added: procedures, as defined in Rule 13a-15(e) of the Exchange Act, as of June 30, 2021.
Based on his evaluation, Mr.
−Removed: O’Leary concluded that our
−Removed: disclosure controls and procedures were effective as of March 31, 2021.
+Added: O’Leary concluded
+Added: that our disclosure controls and procedures were effective as of June 30, 2021.
Changes in Internal Control Over Financial Reporting
There has been no change in our internal control
−Removed: over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during the quarter ended March 31, 2021, that has materially
+Added: over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during the quarter ended June 30, 2021, that has materially
affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: PART II –
−Removed: OTHER INFORMATION
+Added: 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.