4 unchanged sentences
design 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 June 30, 2021, to ensure that information required to be disclosed by us in the reports
−Removed: filed or submitted by us under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in
−Removed: the Securities Exchange Commissions rules and forms, including to ensure that information required to be disclosed by us in the
−Removed: reports filed or submitted by us under the Exchange Act is accumulated and communicated to our management, including our principal executive
−Removed: and principal financial officer, or persons performing similar functions, as appropriate to allow timely decisions regarding required
−Removed: Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of June 30, 2021,
−Removed: our disclosure controls and procedures were not effective at the reasonable assurance level due to the material weaknesses identified
−Removed: and described in our Annual Report on Internal Control Over Financial Reporting filed in our Annual Report on Form 10-K.
+Added: Act of 1934, as amended, or the Exchange Act, as of September 30, 2021, to ensure that information required to be disclosed by us in
+Added: the reports filed or submitted by us under the Exchange Act is recorded, processed, summarized and reported, within the time periods
+Added: specified in the Securities Exchange Commissions rules and forms, including to ensure that information required to be disclosed
+Added: by us in the reports filed or submitted by us under the Exchange Act is accumulated and communicated to our management, including our
+Added: principal executive and principal financial officer, or persons performing similar functions, as appropriate to allow timely decisions
+Added: regarding required disclosure.
+Added: Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that
+Added: as of September 30, 2021, our disclosure controls and procedures were not effective at the reasonable assurance level due to the material
+Added: weaknesses identified and described in our Annual Report on Internal Control Over Financial Reporting filed in our Annual Report on Form
principal executive officers do not expect that our disclosure controls or internal controls will prevent all errors and all fraud.
14 unchanged sentences
change in our system of internal control over financial reporting occurred during the period covered by this report, the three month
−Removed: period ended June 30, 2021, that has materially affected, or is reasonably likely to materially affect, our internal control over financial
+Added: period ended September 30, 2021, that has materially affected, or is reasonably likely to materially affect, our internal control over
+Added: financial reporting.
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.