What changed 10-Q

Item 4. Controls and Procedures

2021-08-10 compared with 2021-05-17 · 5 added, 6 removed, 13 unchanged (46% of the section changed)

5 unchanged sentences

effective as a result of a weakness in the design of internal control over financial reporting identified below.

used herein, “disclosure controls and procedures”

mean controls and other procedures of our company that are designed to

used herein, “disclosure controls and procedures” mean controls and other procedures of our company that are designed to

ensure that information required to be disclosed by us in the reports that we file or submit under the Securities Exchange Act is recorded,

processed, summarized and reported, within the time periods specified in the Commission’s rules and forms.

Disclosure controls

4 unchanged sentences

in Internal Controls

have been no changes in our internal controls over financial reporting during the period ended September 30, 2019 that have materially

affected or are reasonably likely to materially affect our internal controls.

OTHER INFORMATION

have been no changes in our internal controls over financial reporting during the period ended June 30, 2021 that have materially affected

or are reasonably likely to materially affect our internal controls.

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.