18 unchanged sentences
Management has concluded that
−Removed: the identified control deficiencies constitutes a material weakness.
+Added: the identified control deficiencies constitute a material weakness.
Changes in internal control over financial
12 unchanged sentences
LEGAL PROCEEDINGS
−Removed: We were not subject to any legal proceedings during
−Removed: the nine months ended September 30, 2021 and there are currently no legal proceedings, to which we are a party, which could have a material
−Removed: adverse effect on our business, financial condition or operating results.
+Added: We were not subject to any new legal proceedings
+Added: 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
+Added: a material 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.
+Added: UNREGISTERED SALES OF EQUITY
+Added: SECURITIES AND USE OF PROCEEDS .
+Added: No shares or common stock were sold during the
+Added: three months ended March 31, 2021.
+Added: DEFAULTS UPON SENIOR SECURITIES
+Added: No senior securities were issued and outstanding
+Added: during the three-month periods ended March 31, 2021 or 2020.
+Added: MINE SAFETY DISCLOSURES
+Added: 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.