2 unchanged sentences
management, with the participation of our Interim Chief Financial Officer, evaluated the effectiveness of our disclosure controls and
−Removed: procedures as of June 30, 2021.
+Added: procedures as of September 30, 2021.
The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e)
10 unchanged sentences
Based on the evaluation of our disclosure controls and procedures
−Removed: as of June 30, 2021, our President and Interim Chief Financial Officer concluded that, as of such date, our disclosure controls and procedures
−Removed: were effective at the reasonable assurance level.
+Added: as of September 30, 2021, our President and Interim Chief Financial Officer concluded that, as of such date, our disclosure controls
+Added: and procedures were effective at the reasonable assurance level.
in Internal Control over Financial Reporting
3 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.