What changed in this filing

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Item 4. Controls and Procedures

2021-05-14 compared with 2020-11-12 · 23 added, 23 removed, 14 unchanged (77% of the section changed)

Controls and Procedures.

Evaluation of Disclosure Controls and

As of the end of the

period covered by this Quarterly Report on Form 10-Q, we carried out an evaluation, under the supervision and with the participation

of our management, including our principal executive officer and principal financial and accounting 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) of the Securities

Exchange Act of 1934, as amended (the “Exchange Act”).

Evaluation of Disclosure Controls and Procedures

As of the end of the period

covered by this Quarterly Report on Form 10-Q, we carried out an evaluation, under the supervision and with the participation of our management,

including our principal executive officer and principal financial and accounting 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) of the Securities Exchange Act of 1934, as amended

(the “Exchange Act”).

In designing and evaluating

2 unchanged sentences

In addition, the design of disclosure

controls and procedures must reflect the fact that there are resource constraints and that management is required to apply its

judgment in evaluating the benefits of possible controls and procedures relative to their costs.

controls and procedures must reflect the fact that there are resource constraints and that management is required to apply its judgment

in evaluating the benefits of possible controls and procedures relative to their costs.

Based on their evaluation,

our principal executive officer and principal financial and accounting officer concluded that as of September 30, 2020 our disclosure

controls and procedures were designed to, and were effective to, provide assurance at a reasonable level that the information we

are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported

within the time periods specified in SEC rules and forms, and that such information is accumulated and communicated to our management,

including our principal executive officer and principal financial and accounting officer, as appropriate, to allow timely decisions

regarding required disclosures as of September 30, 2020.

Changes in Internal Control over Financial Reporting

There has been no change

in our internal control over financial reporting that occurred during the third quarter of 2020 that has materially affected, or

is reasonably likely to materially affect, our internal control over financial reporting.

our principal executive officer and principal financial and accounting officer concluded that, as of March 31, 2021, our disclosure controls

and procedures were designed to, and were effective to, provide assurance at a reasonable level that the information we are required to

disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods

specified in SEC rules and forms, and that such information is accumulated and communicated to our management, including our principal

executive officer and principal financial and accounting officer, as appropriate, to allow timely decisions regarding required disclosures

as of March 31, 2021.

Changes in Internal Control over Financial

There has been no change in

our internal control over financial reporting that occurred during the first quarter of 2021 that has materially affected, or is reasonably

likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

1 unchanged sentence

Risk Factors.

Smaller reporting companies such as us are

not required to provide the information required by this item.

Unregistered Sales of Equity Securities and Use of Proceeds.

Smaller reporting companies such as us are not required to provide

the information required by this item.

Unregistered Sales of Equity Securities

and Use of Proceeds.

Recent Sales of Unregistered Securities

Purchases of Equity Securities by the

Issuer and Affiliated Purchasers

Purchases of Equity Securities by the Issuer and Affiliated Purchasers

Defaults upon Senior Securities.

3 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.

What changed 10-Q

Item 4. Controls and Procedures