9 unchanged sentences
Based on this evaluation, our CEO and CFO have concluded
−Removed: that our disclosure controls and procedures were ineffective as of June 30, 2021.
+Added: that our disclosure controls and procedures were ineffective as of September 30, 2021.
Our management
23 unchanged sentences
human error nor system weakness has resulted in erroneous reporting of financial data.
−Removed: Changes in Internal Control over Financial Reporting -
−Removed: There were no changes in our internal control over financial reporting during the six-month period ended June 30, 2021, which were identified
−Removed: in conjunction with management’s evaluation required by paragraph (d) of Rules 13a-15 and 15d-15 under the Exchange Act, that have
−Removed: materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Changes in Internal Control over
+Added: Financial Reporting - There were no changes in our internal control over financial reporting during the three month period
+Added: ended September 30, 2021, which were identified in conjunction with management’s evaluation required by paragraph (d) of Rules
+Added: 13a-15 and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, our internal
+Added: control over financial reporting.
PART II – OTHER INFORMATION
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.