What changed in this filing

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Item 5. Other Information

2021-08-23 compared with 2021-05-17 · 28 added, 31 removed, 10 unchanged (86% of the section changed)

Other Information

Certification of Thomas Pritchard, Chief Executive

Officer, pursuant to Rules 13a - 14 (a) and 15(d) - 14(a) promulgated under the Securities Exchange Act of 1934, as amended, and Item

601(1) (31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (submitted herewith).

Certification of Michael R.

Morrisett, President and principal financial officer, pursuant to Rules 13a - 14 (a) and 15(d) - 14(a) promulgated under the Securities Exchange Act of 1934, as amended, and Item 601(1) (31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (submitted herewith).

Certification of Thomas Pritchard, Chief Executive

Officer, pursuant to 18 U.S.C.

Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (submitted herewith).

Certification of Michael R.

Morrisett, President and

principal financial officer, pursuant to 18 U.S.C.

Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002

Certification

of Thomas Pritchard, Chief Executive Officer, pursuant to Rules 13a - 14 (a) and 15(d) -

14(a) promulgated under the Securities Exchange Act of 1934, as amended, and Item 601(1)

(31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002

(submitted herewith).

Financial Statements for XBRL format (submitted herewith).

Certification

of Michael R.

Morrisett, President and principal financial officer, pursuant to Rules 13a - 14 (a) and 15(d) - 14(a) promulgated

under the Securities Exchange Act of 1934, as amended, and Item 601(1) (31) of Regulation S-K, as adopted pursuant to Section 302

of the Sarbanes-Oxley Act of 2002 (submitted herewith).

Certification

of Thomas Pritchard, Chief Executive Officer, pursuant to 18 U.S.C.

Section 1350, as adopted

pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (submitted herewith).

Certification

of Michael R.

Morrisett, President and principal financial officer, pursuant to 18 U.S.C.

Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (submitted

Statements for Inline XBRL format (submitted herewith).

Page Interactive Data File (embedded within the Inline XBRL document).

Pursuant to the requirements of Section 13 or 15(d)

6 unchanged sentences

EXHIBIT INDEX

Certification

of Thomas Pritchard, Chief Executive Officer, pursuant to Rules 13a - 14 (a) and 15(d) - 14(a) promulgated under the Securities Exchange

Act of 1934, as amended, and Item 601(1) (31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of

2002 (submitted herewith).

Certification

of Michael R.

Morrisett, President (principal financial officer), pursuant to Rules 13a - 14 (a) and 15(d) - 14(a) promulgated under

the Securities Exchange Act of 1934, as amended, and Item 601(1) (31) of Regulation S-K, as adopted pursuant to Section 302 of the

Sarbanes-Oxley Act of 2002 (submitted herewith).

Certification of

Thomas Pritchard, Chief Executive Officer, pursuant to 18 U.S.C.

Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley

Act of 2002 (submitted herewith).

Certification of

Certification of Thomas Pritchard, Chief Executive Officer, pursuant to Rules 13a - 14 (a) and 15(d) - 14(a) promulgated under the Securities Exchange Act of 1934, as amended, and Item 601(1) (31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (submitted herewith).

Certification of Michael R.

Morrisett, President (principal financial officer), pursuant to Rules 13a - 14 (a) and 15(d) - 14(a) promulgated under the Securities Exchange Act of 1934, as amended, and Item 601(1) (31) of Regulation S-K, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 (submitted herewith).

Certification of Thomas Pritchard, Chief Executive Officer, pursuant to 18 U.S.C.

Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (submitted herewith).

Certification of Michael R.

Morrisett, President (principal financial officer) pursuant to 18 U.S.C.

Section 1350, as adopted pursuant to Section

906 of the Sarbanes-Oxley Act of 2002 (submitted herewith).

Statements for XBRL format (submitted herewith).

Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (submitted herewith).

Financial Statements for Inline XBRL format (submitted herewith).

Page Interactive Data File (embedded within the Inline XBRL document)

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 5. Other Information