54 unchanged sentences
Based on its evaluation, management has concluded that our internal control over financial reporting was effective
−Removed: as of December 31, 2021 at the reasonable assurance level.
+Added: as of June 30, 2022 at the reasonable assurance level.
in Internal Controls Over Financial Reporting
−Removed: were no changes, subsequent to those identified in our Annual Report on Form 10-K for the fiscal year ended March 31, 2021 filed with
−Removed: the SEC on June 15, 2021, in our internal control over financial reporting (as defined in Rule 13a-15(f) and Rule 15d-15(f) under the
−Removed: Exchange Act) during the end of the period covered by this Quarterly Report.
+Added: were no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) and Rule 15d-15(f) under the
+Added: Exchange Act) during the period covered by this Quarterly Report.
II - OTHER INFORMATION
4 unchanged sentences
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, 2021.
+Added: have been no material changes in the risk factors described in our Annual Report on Form 10-K for the fiscal year ended March 31,
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.