What changed in this filing

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Item 4. Controls and Procedures

2021-08-23 compared with 2021-05-14 · 27 added, 26 removed, 16 unchanged (77% of the section changed)

4 - CONTROLS AND PROCEDURES

the supervision and with the participation of our management, including our principal executive officer who is also our principal

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

ended December 31, 2020 which remained as of March 31, 2021, our principal executive officer and principal financial officer concluded

that as of March 31, 2021, our disclosure controls and procedures were not effective to ensure that information required to be

disclosed by us in reports filed or submitted under the Exchange Act is being recorded, processed, summarized, and reported within

the time periods specified in the Securities and Exchange Commission’s rules and forms, and that our disclosure controls

are not effectively designed to ensure that information required to be disclosed by us in the reports that we file or submit under

the Exchange Act is being accumulated and communicated to management, including our principal executive officer and principal

financial officer, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

the supervision and with the participation of our management, including our principal executive officer who is also our principal financial

officer, we conducted an evaluation of our disclosure controls and procedures for the quarter ended June 30, 2021, pursuant to Rule 13a-15(e)

and Rule 15d-15(e) promulgated under the Securities Exchange Act of 1934, as amended (the “Exchange Act”).

Based on this

evaluation and on the material weaknesses disclosed in our Annual Report on Form 10-K for the year ended December 31, 2020 which remained

as of June 30, 2021, our principal executive officer and principal financial officer concluded that as of June 30, 2021, our disclosure

controls and procedures were not effective to ensure that information required to be disclosed by us in reports filed or submitted under

the Exchange Act is being recorded, processed, summarized, and reported within the time periods specified in the Securities and Exchange

Commission’s rules and forms, and that our disclosure controls are not effectively designed to ensure that information required

to be disclosed by us in the reports that we file or submit under the Exchange Act is being accumulated and communicated to management,

including our principal executive officer and principal 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.

Projections of

any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes

in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

All internal control systems,

no matter how well designed, have inherent limitations.

Therefore, even those systems determined to be effective can provide only

reasonable assurance with respect to financial statement preparation and presentation.

Projections of any evaluation

of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that

the degree of compliance with the policies or procedures may deteriorate.

All internal control systems, no matter how well designed,

have inherent limitations.

Therefore, even those systems determined to be effective can provide only reasonable assurance with respect

to financial statement preparation and presentation.

for Remediation of Material Weaknesses

5 unchanged sentences

Additional controls may also be required over time.

Until the remediation steps

set forth above are fully implemented and tested, the material weaknesses described above will continue to exist.

Until the remediation steps set forth

above are fully implemented and tested, the material weaknesses described above will continue to exist.

in Internal Control over Financial Reporting

changes in the Company’s internal control over financial reporting occurred during the quarter ended March 31, 2021 as the

Company began implementation of the remediation steps described above, we believe that there were no changes in the Company’s

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.

changes in the Company’s internal control over financial reporting occurred during the quarter ended June 30, 2021 as the Company

began implementation of the remediation steps described above, we believe that there were no changes in the Company’s internal

control over financial reporting during the quarter ended June 30, 2021, that have materially affected, or are reasonably likely to materially

affect, the Company’s internal control over financial reporting.

1 - LEGAL PROCEEDINGS

1 unchanged sentence

1A - RISK FACTORS

There have been no material changes to the discussion

of risk factors previously disclosed in our most recently filed Annual Report on Form 10-K for the year ended December 31, 2020.

have been no material changes to the discussion of risk factors previously disclosed in our most recently filed Annual Report on Form

10-K for the year ended December 31, 2020.

2 - UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

2 unchanged sentences

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.

What changed 10-Q

Item 4. Controls and Procedures