9 unchanged sentences
Based on this evaluation, our CEO and CFO have concluded
−Removed: that our disclosure controls and procedures were ineffective as of September 30, 2021.
+Added: that our disclosure controls and procedures were ineffective as of March 31, 2022.
Our management
25 unchanged sentences
Financial Reporting - There were no changes in our internal control over financial reporting during the three month period
−Removed: ended September 30, 2021, which were identified in conjunction with management’s evaluation required by paragraph (d) of Rules
−Removed: 13a-15 and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, our internal
−Removed: control over financial reporting.
+Added: ended March 31, 2022, which were identified in conjunction with management’s evaluation required by paragraph (d) of Rules 13a-15
+Added: and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, our internal control
+Added: 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.