Controls and Procedures.
−Removed: Limitations on Effectiveness
−Removed: of Controls and Procedures
−Removed: designing and evaluating our disclosure controls and procedures, management recognizes that any controls and procedures, no matter how
−Removed: well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.
−Removed: In addition, the design
−Removed: of disclosure controls and procedures must reflect the fact that there are resource constraints and that management is required to apply
−Removed: judgment in evaluating the benefits of possible controls and procedures relative to their costs.
−Removed: Evaluation of Disclosure
−Removed: Controls and Procedures
−Removed: The Company’s management
−Removed: has evaluated, with the participation of the Chief Executive Officer and the Chief Financial Officer, the effectiveness of our disclosure
−Removed: 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
−Removed: Quarterly Report.
−Removed: Based on this evaluation, management concluded that the Company’s disclosure controls and procedures were effective
−Removed: as of March 31, 2021.
−Removed: Changes in Internal Control
−Removed: over Financial Reporting
−Removed: There were no changes in our
−Removed: internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the three months
−Removed: ended March 31, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial
−Removed: PART II –
−Removed: OTHER INFORMATION
+Added: Limitations on Effectiveness of Controls and Procedures
+Added: 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.
+Added: 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.
+Added: Evaluation of Disclosure Controls and Procedures
+Added: 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.
+Added: Based on this evaluation, management concluded that the Company’s disclosure controls and procedures were effective as of June 30, 2021.
+Added: Changes in Internal Control over Financial Reporting
+Added: 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 six months ended June 30, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: PART II – OTHER INFORMATION
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.