ITEM 4 Controls and Procedures
−Removed: (a) Disclosure
−Removed: Controls and Procedures
−Removed: We conducted an
−Removed: evaluation, with the participation of our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design
−Removed: and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange
−Removed: Act of 1934, as amended, or the Exchange Act, as of March 31, 2018, to ensure that information required to be disclosed by us in
−Removed: the reports filed or submitted by us under the Exchange Act is recorded, processed, summarized and reported, within the time periods
−Removed: specified in the Securities Exchange Commission’s rules and forms, including to ensure that information required to be disclosed
−Removed: by us in the reports filed or submitted by us under the Exchange Act is accumulated and communicated to our management, including
+Added: (a) Disclosure Controls
+Added: and Procedures
+Added: We conducted an evaluation,
+Added: with the participation of our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation
+Added: of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934,
+Added: as amended, or the Exchange Act, as of March 31, 2021, to ensure that information required to be disclosed by us in the reports
+Added: filed or submitted by us under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified
+Added: in the Securities Exchange Commission’s rules and forms, including to ensure that information required to be disclosed by
+Added: us in the reports filed or submitted by us under the Exchange Act is accumulated and communicated to our management, including
our principal executive and principal financial officer, or persons performing similar functions, as appropriate to allow timely
21 unchanged sentences
in Internal Control over Financial Reporting
−Removed: No change in our
−Removed: system of internal control over financial reporting occurred during the period covered by this report, the three month period ended
−Removed: March 31, 2018, that has materially affected, or is reasonably likely to materially affect, our internal control over financial
+Added: No change in our system
+Added: of internal control over financial reporting occurred during the period covered by this report, the three month period ended March
+Added: 31, 2021, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II –
1 unchanged sentence
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.