1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: maintain “disclosure controls and procedures,”
−Removed: as defined in Rule 13a-15(e) and Rule 15d-15(e) under the Exchange Act that
+Added: maintain “disclosure controls and procedures,” as defined in Rule 13a-15(e) and Rule 15d-15(e) under the Exchange Act that
are designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange
−Removed: Act is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and forms.
+Added: Act is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and forms.
controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed
5 unchanged sentences
Based on such evaluation, our principal executive officer and principal
−Removed: accounting and financial officer has concluded that as of March 31, 2021, our disclosure controls and procedures were not effective as
+Added: accounting and financial officer has concluded that as of June 30, 2021, our disclosure controls and procedures were not effective as
of such date as a result of material weaknesses in our internal control over financial reporting due to inadequate segregation of duties
16 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.