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What changed 10-Q
Item 4. Controls and Procedures
2021-11-03 compared with 2021-08-03 · 1 added, 1 removed, 9 unchanged (18% of the section changed)
7 unchanged sentences
As a result, we had enhanced certain existing, and added other, internal controls to align to the system.
−Removed: We have not made any changes during the three months ended June 30, 2021 that have materially affected, or reasonably affect, our internal controls over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act).
+Added: We have not made any changes during the three months ended September 30, 2021 that have materially affected, or reasonably affect, our internal controls over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act).
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.