−Removed: AND PROCEDURES
+Added: CONTROLS AND PROCEDURES
Evaluation of Disclosure Controls
9 unchanged sentences
Our management concluded we did not maintain effective
−Removed: controls over the Company’s financial reporting.
+Added: controls over the Company’s financial reporting.
The material weaknesses in our internal control over financial reporting, caused
18 unchanged sentences
OTHER INFORMATION
−Removed: We were not subject to any new legal proceedings
−Removed: during the three months ended March 31, 2021 and there are currently no new legal proceedings, to which we are a party, which could have
−Removed: a material adverse effect on our business, financial condition or operating results.
+Added: LEGAL PROCEEDINGS
+Added: We were not subject to any legal proceedings during
+Added: the six months ended June 30, 2021 and there are currently no legal proceedings, to which we are a party, which could have a material
+Added: adverse effect on our business, financial condition or operating results.
We are a smaller reporting company as defined
by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.
−Removed: SALES OF EQUITY SECURITIES AND USE OF PROCEEDS .
−Removed: No shares or common stock were sold during the
−Removed: three months ended March 31, 2021.
−Removed: UPON SENIOR SECURITIES
−Removed: securities were issued and outstanding during the three-month periods ended March 31, 2021 or 2020.
−Removed: SAFETY DISCLOSURES
−Removed: Not applicable to our Company.
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.