What changed 10-Q

Item 4. Controls and Procedures

2021-11-17 compared with 2021-08-16 · 2 added, 2 removed, 29 unchanged (12% of the section changed)

10 unchanged sentences

Based on this

evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of June 30, 2021, our disclosure controls and

procedures were not effective due to a material weakness in our internal control over financial reporting.

evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of September 30, 2021, our disclosure controls

and procedures were not effective due to a material weakness in our internal control over financial reporting.

Specifically, we currently

17 unchanged sentences

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.