1 unchanged sentence
Controls and Procedures
−Removed: maintain “disclosure controls and procedures,”
−Removed: as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange
+Added: maintain “disclosure controls and procedures,” as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange
Act, that are designed to ensure that information required to be disclosed by us in reports that we file or submit under the Exchange
4 unchanged sentences
and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.
−Removed: respect to the three-month period ended March 31, 2021, under the supervision and with the participation of our management, we conducted
+Added: respect to the six-month period ended June 30, 2021, under the supervision and with the participation of our management, we conducted
an evaluation of the effectiveness of the design and operations of our disclosure controls and procedures.
Based upon this evaluation,
−Removed: the Company’s Chief Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure controls and
+Added: the Company’s Chief Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure controls and
procedures are effective.
9 unchanged sentences
has not been any change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange
−Removed: Act) that occurred during the period ended March 31, 2021 that has materially affected, or is reasonably likely to materially affect,
+Added: Act) that occurred during the period ended June 30, 2021 that has materially affected, or is reasonably likely to materially affect,
our internal control over financial reporting.
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.