1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Our management,
−Removed: with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls
−Removed: 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: management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure
+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
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: that any controls system, no matter how well designed and operated, can provide only reasonable assurance of achieving its objectives,
+Added: recognize 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 to
−Removed: any pending legal proceedings that we believe will have a material adverse effect on our business or financial conditions.
−Removed: We may, however,
−Removed: be subject to various claims and legal actions arising in the ordinary course of business from time to time.
−Removed: required for smaller reporting companies.
−Removed: Recent Sales of Unregistered Securities;
−Removed: Use of Proceeds from Registered Securities
−Removed: Defaults Upon Senior Securities
−Removed: Not applicable.
−Removed: Mine Safety Disclosures
−Removed: Not applicable.
+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.
+Added: business is subject to risks and events that, if they occur, could adversely affect our financial condition and results of operations
+Added: and the trading price of our securities.
+Added: The following information updates, and should be read in conjunction
+Added: with, the information disclosed in Part I, Item 1A, “Risk Factors,” contained in the Annual Report.
+Added: Except as described below, our risk factors as of the date of this Report have not changed materially from those described in “Part I,
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.