What changed in this filing

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Item 4. Controls and Procedures

2021-08-16 compared with 2021-05-14 · 29 added, 36 removed, 2 unchanged (97% of the section changed)

ITEM 4 Controls and Procedures

(a) Disclosure Controls

and Procedures

We conducted an evaluation,

with the participation of our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation

of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934,

as amended, or the Exchange Act, as of March 31, 2021, to ensure that information required to be disclosed by us in the reports

filed or submitted by us under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified

in the Securities Exchange Commission’s rules and forms, including to ensure that information required to be disclosed by

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

decisions regarding required disclosure.

Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have

concluded that as of March 31, 2021, our disclosure controls and procedures were not effective at the reasonable assurance level

due to the material weaknesses identified and described in our Annual Report on Internal Control Over Financial Reporting filed

in our Annual Report on Form 10-K.

Our principal executive

officers do not expect that our disclosure controls or internal controls will prevent all errors and all fraud.

Although our disclosure

controls and procedures were designed to provide reasonable assurance of achieving their objectives and our principal executive

officers have determined that our disclosure controls and procedures are effective at doing so, a control system, no matter how

well conceived and operated, can provide only reasonable, not absolute assurance that the objectives of the system are met.

the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be

considered relative to their costs.

Because of the inherent limitations in all control systems, no evaluation of controls can provide

absolute assurance that all control issues and instances of fraud, if any, within the Company have been detected.

These inherent

limitations include the realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple

error or mistake.

Additionally, controls can be circumvented if there exists in an individual a desire to do so.

There can be no

assurance that any design will succeed in achieving its stated goals under all potential future conditions.

(a) Disclosure

Controls and Procedures

conducted an evaluation, with the participation of our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the

design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange

Act of 1934, as amended, or the Exchange Act, as of June 30, 2021, to ensure that information required to be disclosed by us in the reports

filed or submitted by us under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in

the Securities Exchange Commissions rules and forms, including to ensure that information required to be disclosed by 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 decisions regarding required

Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of June 30, 2021,

our disclosure controls and procedures were not effective at the reasonable assurance level due to the material weaknesses identified

and described in our Annual Report on Internal Control Over Financial Reporting filed in our Annual Report on Form 10-K.

principal executive officers do not expect that our disclosure controls or internal controls will prevent all errors and all fraud.

our disclosure controls and procedures were designed to provide reasonable assurance of achieving their objectives and our principal

executive officers have determined that our disclosure controls and procedures are effective at doing so, a control system, no matter

how well conceived and operated, can provide only reasonable, not absolute assurance that the objectives of the system are met.

the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered

relative to their costs.

Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance

that all control issues and instances of fraud, if any, within the Company have been detected.

These inherent limitations include the

realities that judgments in decision-making can be faulty, and that breakdowns can occur because of simple error or mistake.

Additionally,

controls can be circumvented if there exists in an individual a desire to do so.

There can be no assurance that any design will succeed

in achieving its stated goals under all potential future conditions.

in Internal Control over Financial Reporting

No change in our system

of internal control over financial reporting occurred during the period covered by this report, the three month period ended March

31, 2021, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II –

OTHER INFORMATION

change in our system of internal control over financial reporting occurred during the period covered by this report, the three month

period ended June 30, 2021, that has materially affected, or is reasonably likely to materially affect, our internal control over financial

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.

What changed 10-Q

Item 4. Controls and Procedures