Controls and Procedures
−Removed: As of the end of the period covered by this
−Removed: report, our principal executive officer and principal financial officer, evaluated the effectiveness of our “disclosure controls
−Removed: and procedures,”
+Added: As of the end of the period covered by
+Added: this report, our principal executive officer and principal financial officer, evaluated the effectiveness of our “disclosure
+Added: controls and procedures,”
as defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934.
−Removed: Based on that evaluation,
−Removed: we concluded that, as of the date of the evaluation, our disclosure controls and procedures were not effective to provide reasonable
−Removed: assurance that information required to be disclosed in our periodic filings under the Securities Exchange Act of 1934 is accumulated
−Removed: and communicated to management, including the officers, to allow timely decisions regarding required disclosures.
−Removed: noted that a control system, no matter how well designed and operated, can provide only reasonable, not absolute, assurance that
−Removed: it will detect or uncover failures within the Company to disclose material information otherwise required to be set forth in the
−Removed: Company’s periodic reports.
−Removed: During the period covered by this report, there
−Removed: were no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially
−Removed: affect, the Company’s internal control over financial reporting.
+Added: that evaluation, we concluded that, as of the date of the evaluation, our disclosure controls and procedures were not effective
+Added: to provide reasonable assurance that information required to be disclosed in our periodic filings under the Securities Exchange
+Added: Act of 1934 is accumulated and communicated to management, including the officers, to allow timely decisions regarding required
+Added: It should be noted that a control system, no matter how well designed and operated, can provide only reasonable, not
+Added: absolute, assurance that it will detect or uncover failures within the Company to disclose material information otherwise required
+Added: to be set forth in the Company’s periodic reports.
+Added: During the period covered by this report,
+Added: there were no changes in our internal control over financial reporting that have materially affected, or are reasonably likely
+Added: to materially affect, the Company’s internal control over financial reporting.
Part II 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.