What changed 10-Q

Item 4. Controls and Procedures

2021-08-04 compared with 2021-05-06 · 1 added, 1 removed, 8 unchanged (20% of the section changed)

4 unchanged sentences

Changes in Internal Control over Financial Reporting .

There were no changes in the Company's internal control over financial reporting that occurred during the first quarter of 2021 that have materially affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.

There were no changes in the Company's internal control over financial reporting that occurred during the second quarter of 2021 that have materially affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.

The Company has not experienced any material impact to the Company’s internal control over financial reporting due to the fact that most of the Company’s employees responsible for financial reporting are working remotely during the COVID-19 pandemic.

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.