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Based on the foregoing, our Certifying
−Removed: Officers concluded that our disclosure controls and procedures were not effective at the reasonable assurance level as of June 30,
+Added: Officers concluded that our disclosure controls and procedures were not effective at the reasonable assurance level as of September
30, 2021, due to the material weakness described in Item 9A of Amendment No.
−Removed: 1 to the Annual Report on Form 10-K/A filed with the SEC
−Removed: on May 10, 2021.
+Added: 1 to the Annual Report on Form 10-K/A filed with the
+Added: SEC on May 10, 2021.
Management have implemented additional controls designed to remediate this material weakness;
3 unchanged sentences
the identified material weakness and management’s assessment that our disclosure controls and procedures were not effective at
−Removed: the reasonable assurance level as of June 30, 2021, management believes that the interim consolidated financial statements and
−Removed: footnote disclosures included in this Quarterly Report on Form 10-Q fairly present, in all material respects, our financial condition,
+Added: the reasonable assurance level as of September 30, 2021, management believes that the interim consolidated financial statements
+Added: and footnote disclosures included in this Quarterly Report on Form 10-Q fairly present, in all material respects, our financial condition,
results of operations, cash flows and disclosures as of and for the periods presented in accordance with generally accepted accounting
5 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.