Controls and Procedures
−Removed: Evaluation of Disclosure Controls and Procedures
+Added: of Disclosure Controls and Procedures
management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure
4 unchanged sentences
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 required
−Removed: recognize that any controls system, no matter how well designed and operated, can provide only reasonable assurance of achieving its objectives,
−Removed: and our management necessarily applies its judgment in evaluating the benefits of possible controls and procedures relative to their costs.
−Removed: Changes in Internal Control over Financial
+Added: to management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding
+Added: required disclosure.
+Added: recognize that any controls system, no matter how well designed and operated, can provide only reasonable assurance of achieving its
+Added: objectives, and our management necessarily applies its judgment in evaluating the benefits of possible controls and procedures relative
+Added: to their costs.
+Added: in Internal Control over Financial Reporting
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: PART II – OTHER INFORMATION
+Added: II – OTHER INFORMATION
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.
−Removed: business is subject to risks and events that, if they occur, could adversely affect our financial condition and results of operations
−Removed: and the trading price of our securities.
−Removed: The following information updates, and should be read in conjunction
−Removed: with, the information disclosed in Part I, Item 1A, “Risk Factors,” contained in the Annual Report.
−Removed: Except as described below, our risk factors as of the date of this Report have not changed materially from those described in “Part I,
+Added: are not currently a party to any pending legal proceedings that we believe will have a material adverse effect on our business or financial
+Added: We may, however, be subject to various claims and legal actions arising in the ordinary course of business from time to time.
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.