4 unchanged sentences
of 1934, as amended (the “ Exchange Act ”), is recorded, processed, summarized and reported within the time periods
−Removed: specified in the rules and forms of the Commission and, as such, is accumulated and communicated to our Chief
+Added: specified in the rules and forms of the Securities and Exchange Commission and, as such, is accumulated and communicated to our Chief
Executive Officer, Dennis O’Leary, who serves as our principal executive officer and principal financial officer, as appropriate
1 unchanged sentence
O’Leary, evaluated the effectiveness of our disclosure controls and
−Removed: procedures, as defined in Rule 13a-15(e) of the Exchange Act, as of June 30, 2021.
+Added: procedures, as defined in Rule 13a-15(e) of the Exchange Act, as of September 30, 2021.
Based on his evaluation, Mr.
O’Leary concluded
−Removed: that our disclosure controls and procedures were effective as of June 30, 2021.
+Added: that our disclosure controls and procedures were effective as of September 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 June 30, 2021, that has materially
+Added: over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during the quarter ended September 30, 2021, that has materially
affected, or is reasonably likely to materially affect, our internal control over financial reporting.
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.