1 unchanged sentence
the supervision and with the participation of our management, including our principal executive officer who is also our principal
−Removed: financial officer, we conducted an evaluation of our disclosure controls and procedures for the quarter ended September 30, 2020,
+Added: financial officer, we conducted an evaluation of our disclosure controls and procedures for the quarter ended March 31, 2021,
pursuant to Rule 13a-15(e) and Rule 15d-15(e) promulgated under the Securities Exchange Act of 1934, as amended (the “Exchange
Based on this evaluation and on the material weaknesses disclosed in our Annual Report on Form 10-K for the year
−Removed: ended December 31, 2019 which remained as of September 30, 2020, our principal executive officer and principal financial officer
−Removed: concluded that as of September 30, 2020, our disclosure controls and procedures were not effective to ensure that information
−Removed: required to be disclosed by us in reports filed or submitted under the Exchange Act is being recorded, processed, summarized,
−Removed: and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and that our
−Removed: disclosure controls are not effectively designed to ensure that information required to be disclosed by us in the reports that
−Removed: we file or submit under the Exchange Act is being accumulated and communicated to management, including our principal executive
−Removed: officer and principal financial officer, or persons performing similar functions, as appropriate to allow timely decisions regarding
−Removed: required disclosure.
+Added: ended December 31, 2020 which remained as of March 31, 2021, our principal executive officer and principal financial officer concluded
+Added: that as of March 31, 2021, our disclosure controls and procedures were not effective to ensure that information required to be
+Added: disclosed by us in reports filed or submitted under the Exchange Act is being recorded, processed, summarized, and reported within
+Added: the time periods specified in the Securities and Exchange Commission’s rules and forms, and that our disclosure controls
+Added: are not effectively designed to ensure that information required to be disclosed by us in the reports that we file or submit under
+Added: the Exchange Act is being accumulated and communicated to management, including our principal executive officer and principal
+Added: financial officer, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.
16 unchanged sentences
in Internal Control over Financial Reporting
−Removed: changes in the Company’s internal control over financial reporting occurred during the quarter ended September 30, 2020
−Removed: as the Company began implementation of the remediation steps described above, we believe that there were no changes in the Company’s
−Removed: internal control over financial reporting during the quarter ended September 30, 2020, that have materially affected, or are reasonably
+Added: changes in the Company’s internal control over financial reporting occurred during the quarter ended March 31, 2021 as the
+Added: Company began implementation of the remediation steps described above, we believe that there were no changes in the Company’s
+Added: internal control over financial reporting during the quarter ended March 31,2021, that have materially affected, or are reasonably
likely to materially affect, the Company’s internal control over financial reporting.
2 unchanged sentences
1A - RISK FACTORS
−Removed: Company is a smaller reporting company, as such term is defined in Item 10(f)(1) of Regulation S-K, and is therefore not required
−Removed: to provide the information required under this item.
+Added: There have been no material changes to the discussion
+Added: of risk factors previously disclosed in our most recently filed Annual Report on Form 10-K for the year ended December 31, 2020.
+Added: 2 - UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
+Added: 3 - DEFAULTS UPON SENIOR SECURITIES
+Added: 4 - MINE SAFETY DISCLOSURES
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.