1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: 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
+Added: Our management,
+Added: with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls
+Added: and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange
Act”)) at the end of the period covered by this quarterly report.
3 unchanged sentences
to management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required
−Removed: recognize that any controls system, no matter how well designed and operated, can provide only reasonable assurance of achieving its objectives,
+Added: that any controls system, no matter how well designed and operated, can provide only reasonable assurance of achieving its objectives,
and our management necessarily applies its judgment in evaluating the benefits of possible controls and procedures relative to their costs.
5 unchanged sentences
Legal Proceedings
−Removed: We are not currently a party
−Removed: to any pending legal proceedings that we believe will have a material adverse effect on our business or financial conditions.
−Removed: 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 to
+Added: any pending legal proceedings that we believe will have a material adverse effect on our business or financial conditions.
+Added: We may, however,
+Added: be subject to various claims and legal actions arising in the ordinary course of business from time to time.
required for smaller reporting companies.
6 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.