16 unchanged sentences
Based on the evaluation of our Disclosure Controls, our Chief Executive Officer and Principal
−Removed: Financial Officer has concluded that, as of March 31, 2021, our Disclosure Controls were not effective due to a material weakness in the
+Added: Financial Officer has concluded that, as of June 30, 2021, our Disclosure Controls were not effective due to a material weakness in the
Company’s internal control over financial reporting.
The ineffectiveness of our internal control over financial reporting at
−Removed: March 31, 2021, was due to an insufficient degree of segregation of duties among our accounting and financial reporting personnel.
+Added: June 30, 2021, was due to an insufficient degree of segregation of duties among our accounting and financial reporting personnel.
the remainder of 2021, we intend to work to remediate the material weaknesses identified above, which could include the addition of accounting
2 unchanged sentences
Change in Internal Control over Financial Reporting
−Removed: Except as described above, there were no changes in
−Removed: our internal control over financial reporting that occurred during the three months ended March 31, 2021 that have materially affected,
+Added: Except as described above, there were no changes
+Added: in our internal control over financial reporting that occurred during the six months ended June 30, 2021 that have materially affected,
or are reasonably likely to materially affect, our internal control over financial reporting.
2 unchanged sentences
Not required to be provided by smaller reporting companies.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.
+Added: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF
DEFAULTS UPON SENIOR SECURITIES
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.