6 unchanged sentences
Our principal executive officer
−Removed: and principal financial officer, with the assistance of other members of the Company's management, have evaluated the effectiveness of
−Removed: the design and operation of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the
−Removed: Exchange Act) as of the end of the period covered by this quarterly report.
−Removed: Based upon our evaluation, our principal executive officer
−Removed: and principal financial officer has concluded that the Company’s internal control over financial reporting was not effective as
−Removed: of the end of the period covered by this Quarterly Report on Form 10-Q because the Company has not yet completed its remediation of the
−Removed: material weakness previously identified and disclosed in the Company’s Annual Report on Form 10-K for the year ended December 31,
+Added: and principal financial officer, with the assistance of other members of the Company’s management, have evaluated the effectiveness
+Added: of the design and operation of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under
+Added: the Exchange Act) as of the end of the period covered by this quarterly report.
+Added: Based upon our evaluation, each of our principal executive
+Added: officer and principal financial officer has concluded that the Company’s internal control over financial reporting was not effective
+Added: as of the end of the period covered by this Quarterly Report on Form 10-Q because the Company has not yet completed its remediation of
+Added: the material weakness previously identified and disclosed in the Company’s Annual Report on Form 10-K for the year ended December
31, 2020, the end of its most recent fiscal year.
61 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.