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What changed 10-Q
Item 4. Controls and Procedures
2021-08-16 compared with 2021-05-12 · 2 added, 2 removed, 42 unchanged (9% of the section changed)
21 unchanged sentences
and other functions.
−Removed: hired a consulting firm to advise on technical issues related to U.S.
+Added: hired a consulting firm to advise us on technical issues related to U.S.
generally accepted accounting principles as related to the
17 unchanged sentences
has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: OTHER INFORMATION
+Added: II – OTHER INFORMATION
LEGAL PROCEEDINGS.
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.