8 unchanged sentences
an evaluation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) promulgated under the Exchange
−Removed: Act, as they existed on September 30, 2021.
−Removed: Based on this evaluation, our principal executive officer and principal financial officer
−Removed: have concluded that our disclosure controls and procedures were effective to achieve their stated purpose as of September 30, 2021, the
−Removed: end of the period covered by this report.
+Added: Act, as they existed on March 31, 2022.
+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, 2022, the end of
+Added: the period covered by this report.
in Internal Controls over Financial Reporting
has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during the
−Removed: quarter ended September 30, 2021, that has materially affected, or is reasonably likely to materially affect, our internal control over
−Removed: financial reporting.
−Removed: We have not experienced any material impact to our internal control over financial reporting due to the COVID-19
−Removed: We are continually monitoring and assessing the COVID-19 pandemic on our internal controls to minimize the impact on their
−Removed: design and operating effectiveness.
+Added: quarter ended March 31, 2022, that has materially affected, or is reasonably likely to materially affect, our internal control over financial
Legal Proceedings
2 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.