1 unchanged sentence
Controls and Procedures
−Removed: disclosure controls and procedures are designed to ensure that information required to be disclosed in reports that we file or submit
−Removed: under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in the rules
−Removed: and forms of the Securities and Exchange Commission.
−Removed: Our principal executive officer and principal financial and accounting officer have
−Removed: reviewed the effectiveness of our “disclosure controls and procedures” (as defined in the Securities Exchange Act of 1934
−Removed: Rules 13(a)-15(e) and 15(d)-15(e)) within the end of the period covered by this Quarterly Report on Form 10-Q and have concluded that
−Removed: the disclosure controls and procedures were not effective to ensure that material information relating to the Company is recorded, processed,
−Removed: summarized, and reported in a timely manner.
−Removed: in Internal Controls over Financial Reporting
−Removed: have been no changes in the Company’s internal control over financial reporting during the three-month period covered by this report
−Removed: that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: management, with the participation of our Chief Executive Officer (our principal executive officer, principal financial officer and principal
+Added: accounting officer), has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a- 15(e) and 15d-
+Added: 15(e) under the Securities Exchange Act of 1934, as amended (Exchange Act)), as of the end of the period covered by this Quarterly Report
+Added: on Form 10-Q.
+Added: Based on such evaluation, our Chief Executive Officer has concluded that as of such date, our disclosure controls and procedures
+Added: were not effective such that the information relating to us required to be disclosed in our Securities and Exchange Commission (“SEC”)
+Added: reports (i) is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms, and (ii) is accumulated
+Added: and communicated to our management, including our chief executive officer and chief financial officer, as appropriate to allow timely
+Added: decisions regarding required disclosure.
+Added: in Internal Control Over Financial Reporting
+Added: the period covered by this report there were no changes in our internal control over financial reporting that materially affected, or
+Added: are reasonably likely to materially affect, our internal control over financial reporting.
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.