What changed in this filing

/stocks — the workspaceLOADING

Item 4. Controls and Procedures

2021-05-07 compared with 2020-11-20 · 19 added, 19 removed, 4 unchanged (90% of the section changed)

Controls and Procedures.

Limitations on Effectiveness of Controls

and Procedures

In designing and evaluating our disclosure

controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can

provide only reasonable assurance of achieving the desired control objectives.

In addition, the design of disclosure controls and

procedures must reflect the fact that there are resource constraints and that management is required to apply judgment in evaluating

the benefits of possible controls and procedures relative to their costs.

Evaluation of Disclosure Controls and

The Company’s management has evaluated,

with the participation of the chief executive officer and the chief financial officer, the effectiveness of our disclosure controls

and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered

by this Quarterly Report.

Based on this evaluation, management concluded that the Company’s disclosure controls and procedures

were effective as of September 30, 2020.

Changes in Internal Control over Financial

There were no changes in our internal control

over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the three months

ended September 30, 2020 that have materially affected, or are reasonably likely to materially affect, our internal control

Limitations on Effectiveness

of Controls and Procedures

designing and evaluating our disclosure controls and procedures, management recognizes that any controls and procedures, no matter how

well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.

In addition, the design

of disclosure controls and procedures must reflect the fact that there are resource constraints and that management is required to apply

judgment in evaluating the benefits of possible controls and procedures relative to their costs.

Evaluation of Disclosure

Controls and Procedures

The Company’s management

has evaluated, with the participation of the Chief Executive Officer and the Chief Financial Officer, the effectiveness of our disclosure

controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this

Quarterly Report.

Based on this evaluation, management concluded that the Company’s disclosure controls and procedures were effective

as of March 31, 2021.

Changes in Internal Control

over Financial Reporting

There were no changes in our

internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the three months

ended March 31, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial

PART II –

1 unchanged sentence

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