CONTROLS AND PROCEDURES
−Removed: of Disclosure Controls and Procedures
+Added: Evaluation of
+Added: Disclosure Controls and Procedures
We maintain “disclosure
32 unchanged sentences
the Company’s Chief Executive Officer and the Company’s Chief Financial Officer have concluded that the Company’s
−Removed: disclosure controls and procedures were effective as of September 30, 2020, at the reasonable assurance level, to ensure that
−Removed: information required to be disclosed by our Company in reports that it files or submits under the Exchange Act is recorded, processed,
−Removed: summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms and such information
−Removed: is accumulated and communicated to management as appropriate to allow timely decisions regarding required disclosures.
+Added: disclosure controls and procedures were effective as of December 31, 2020, at the reasonable assurance level, to ensure that information
+Added: required to be disclosed by our Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized
+Added: and reported within the time periods specified in Securities and Exchange Commission rules and forms and such information is accumulated
+Added: and communicated to management as appropriate to allow timely decisions regarding required disclosures.
Changes in Internal
3 unchanged sentences
Act) during the end of the period covered by this Quarterly Report.
−Removed: II - OTHER INFORMATION
+Added: PART II - OTHER INFORMATION
LEGAL PROCEEDINGS
−Removed: We may be subject
−Removed: from time to time to various claims and legal actions arising during the ordinary course of our business.
−Removed: We believe that there
−Removed: are currently no claims or legal actions that would reasonable be expected to have a material adverse effect on our results of
−Removed: operations, financial condition or cash flows.
−Removed: have been no material changes in the risk factors described in our Annual Report on Form 10-K for the year ended March 31,
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
+Added: Pending Litigation
+Added: We may be subject from
+Added: time to time to various claims and legal actions arising during the ordinary course of our business.
+Added: We believe that there are
+Added: currently no claims or legal actions that would reasonably be expected to have a material adverse effect on our results of operations,
+Added: financial condition or cash flows.
+Added: There have been no
+Added: material changes in the risk factors described in our Annual Report on Form 10-K for the year ended March 31, 2020.
+Added: UNREGISTERED SALES OF EQUITY
+Added: SECURITIES AND USE OF PROCEEDS
DEFAULTS UPON SENIOR SECURITIES
MINE SAFETY DISCLOSURES
+Added: Not applicable.
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.