Controls and Procedures
−Removed: of Disclosure Controls and Procedures
+Added: Evaluation of Disclosure Controls and Procedures
management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure
−Removed: controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange
−Removed: Act”)) at the end of the period covered by this quarterly report.
+Added: controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange
+Added: Act”)) at the end of the period covered by this quarterly report.
on this evaluation, we concluded that, as of such date, our disclosure controls and procedures were effective to provide reasonable assurance
that the information required to be disclosed by us in the reports we file or submit under the Exchange Act is recorded, processed, summarized
−Removed: and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated
−Removed: to management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding
−Removed: required disclosure.
−Removed: recognize that any controls system, no matter how well designed and operated, can provide only reasonable assurance of achieving its
−Removed: objectives, and our management necessarily applies its judgment in evaluating the benefits of possible controls and procedures relative
−Removed: to their costs.
−Removed: in Internal Control over Financial Reporting
+Added: and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated
+Added: to management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required
+Added: recognize that any controls system, no matter how well designed and operated, can provide only reasonable assurance of achieving its objectives,
+Added: and our management necessarily applies its judgment in evaluating the benefits of possible controls and procedures relative to their costs.
+Added: Changes in Internal Control over Financial
were no changes in our internal control over financial reporting during the period covered by this quarterly report that materially affected,
1 unchanged sentence
under the Exchange Act).
−Removed: OTHER INFORMATION
+Added: PART II – OTHER INFORMATION
Legal Proceedings
−Removed: are not currently a party to any pending legal proceedings that we believe will have a material adverse effect on our business or financial
−Removed: We may, however, be subject to various claims and legal actions arising in the ordinary course of business from time to time.
+Added: We are not currently a party
+Added: to any pending legal proceedings that we believe will have a material adverse effect on our business or financial conditions.
+Added: however, be subject to various claims and legal actions arising in the ordinary course of business from time to time.
required for smaller reporting companies.
2 unchanged sentences
Defaults Upon Senior Securities
+Added: Not applicable.
Mine Safety Disclosures
+Added: Not applicable.
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.