What changed in this filing

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Item 4. Controls and Procedures

2021-05-17 compared with 2020-11-13 · 16 added, 20 removed, 2 unchanged (95% of the section changed)

Controls and Procedures.

of Disclosure Controls and Procedures

maintain “disclosure controls and procedures,”

as such term is defined under Rule 13a-15(e) promulgated under the

Securities Exchange Act of 1934, or the Exchange Act, designed to ensure that information required to be disclosed, in our Exchange

Act reports is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms,

and that such information is accumulated and communicated to our management, including our principal executive officer and our

Evaluation of Disclosure Controls and Procedures

We maintain “disclosure controls and procedures,” as such term is defined under Rule 13a-15(e) promulgated under the Exchange Act, designed to ensure that information required to be disclosed in our Exchange Act

reports is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our principal executive officer and our

principal financial officer, as appropriate, to allow timely decisions regarding required disclosures.

designing and evaluating the disclosure controls and procedures, we recognized that any controls and procedures, no matter how

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

to apply our judgment in evaluating the cost-benefit relationship of possible controls and procedures.

We have carried out an

evaluation as of the end of the period covered by this report under the supervision and with the participation of our management,

including our Chief Executive Officer and Senior Vice President of Finance, of the effectiveness of the design and operation of

our disclosure controls and procedures.

on our evaluation and subject to the foregoing, our Chief Executive Officer and Senior Vice President of Finance concluded that

our disclosure controls and procedures were effective as of the end of the period covered by this report in providing reasonable

assurance of achieving the desired control objectives.

in Internal Control Over Financial Reporting

was no change in our internal control over financial reporting during our most recently completed fiscal quarter that has materially

affected, or is reasonably likely to materially affect, our internal control over financial reporting.

OTHER INFORMATION

In designing and evaluating the disclosure controls and procedures, we recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the

desired control objectives, and we were required to apply our judgment in evaluating the cost-benefit relationship of possible controls and procedures.

We have carried out an evaluation as of the end of the period covered by this report under the

supervision and with the participation of our management, including our Chief Executive Officer and President (who serves as our principal executive officer and principal financial officer), of the effectiveness of the design and operation of our

disclosure controls and procedures.

Based on our evaluation and subject to the foregoing, our Chief Executive Officer and President (who serves as our principal executive officer and principal financial officer) concluded that our disclosure controls

and procedures were effective as of March 31, 2021 providing reasonable assurance of achieving the desired control objectives.

Changes in Internal Control Over Financial Reporting

There was no change in our internal control over financial reporting during the three months ended March 31, 2021 that has materially affected, or is reasonably likely to materially affect, our internal control

over financial reporting.

We will continue to review and document our disclosure controls and procedures, including our internal control over financial reporting and may from time to time make changes to enhance their effectiveness and ensure

that our systems evolve with our business.

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.

What changed 10-Q

Item 4. Controls and Procedures