1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our reports
−Removed: filed or submitted pursuant to the Securities Exchange Act of 1934, as amended, (the “Exchange Act”) is recorded,
−Removed: processed, summarized and reported within the time periods specified in the rules and forms of the SEC, and that such information
−Removed: is accumulated and communicated to our management, including our principal executive officer and principal financial officer,
−Removed: as appropriate, to allow for timely decisions regarding required disclosure.
−Removed: the supervision and with the participation of our principal executive officer and principal financial officer, our management
−Removed: conducted an evaluation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) promulgated under
−Removed: the Exchange Act, as they existed on September 30, 2020.
−Removed: Based on this evaluation, our principal executive officer and principal
−Removed: financial officer have concluded that our disclosure controls and procedures were effective to achieve their stated purpose as
−Removed: of September 30, 2020, the end of the period covered by this report.
+Added: maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our reports filed
+Added: or submitted pursuant to the Securities Exchange Act of 1934, as amended, (the “Exchange Act”) is recorded, processed, summarized
+Added: and reported within the time periods specified in the rules and forms of the SEC, and that such information is accumulated and communicated
+Added: to our management, including our principal executive officer and principal financial officer, as appropriate, to allow for timely decisions
+Added: regarding required disclosure.
+Added: the supervision and with the participation of our principal executive officer and principal financial officer, our management conducted
+Added: an evaluation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) promulgated under the Exchange
+Added: Act, as they existed on March 31, 2021.
+Added: Based on this evaluation, our principal executive officer and principal financial officer have
+Added: concluded that our disclosure controls and procedures were effective to achieve their stated purpose as of March 31, 2021, the end of
+Added: the period covered by this report.
in Internal Controls over Financial Reporting
−Removed: has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during
−Removed: the quarter ended September 30, 2020, that has materially affected, or is reasonably likely to materially affect, our internal
−Removed: control over financial reporting.
−Removed: We have not experienced any material impact to our internal control over financial reporting
−Removed: due to the COVID-19 pandemic.
−Removed: We are continually monitoring and assessing the COVID-19 pandemic on our internal controls to minimize
−Removed: the impact on their design and operating effectiveness.
+Added: has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during the
+Added: quarter ended March 31, 2021, that has materially affected, or is reasonably likely to materially affect, our internal control over financial
+Added: We have not experienced any material impact to our internal control over financial reporting due to the COVID-19 pandemic.
+Added: We are continually monitoring and assessing the COVID-19 pandemic on our internal controls to minimize the impact on their design and
+Added: operating effectiveness.
Legal Proceedings
−Removed: Note 14 to our consolidated condensed financial statements included in tie Quarterly Report for information on various
−Removed: legal proceedings, which is incorporated into this Item by reference.
+Added: Note 15 to our condensed consolidated financial statements included in this Quarterly Report for information on various legal proceedings,
+Added: which is incorporated into this Item by reference.
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.