3 unchanged sentences
and procedures that are designed to ensure that information required to be disclosed in reports filed or submitted under the Securities
−Removed: Exchange Act of 1934, as amended (the “
−Removed: Exchange Act ”), is recorded, processed, summarized and reported within the time
−Removed: periods specified in the rules and forms of the Securities and Exchange Commission and, as such, is accumulated and communicated to the
−Removed: Company’s Chief Executive Officer, Clifford L.
−Removed: Emmons, who serves as our principal executive officer and principal financial officer,
−Removed: as appropriate to allow timely decisions regarding required disclosure.
−Removed: Emmons, evaluated the effectiveness of the Company’s
+Added: Exchange Act of 1934, as amended (the “ Exchange Act ”), is recorded, processed, summarized and reported within the
+Added: time periods specified in the rules and forms of the Securities and Exchange Commission and, as such, is accumulated and communicated
+Added: to the Company’s Chief Executive Officer, Clifford L.
+Added: Emmons, who serves as our principal executive officer and principal financial
+Added: officer, as appropriate to allow timely decisions regarding required disclosure.
+Added: Emmons, evaluated the effectiveness of the Company’s
disclosure controls and procedures, as defined in Rule 13a-15(e) of the Exchange Act.
1 unchanged sentence
Emmons concluded that
−Removed: the Company’s disclosure controls and procedures were not effective as of March 31, 2021.
+Added: the Company’s disclosure controls and procedures were not effective as of June 30, 2021.
Changes in Internal Control Over Financial
−Removed: There has been no change in the Company’s
−Removed: internal control over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during the Company’s quarter ended
−Removed: March 31, 2021, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over
−Removed: financial reporting.
−Removed: PART II—OTHER INFORMATION
+Added: There has been no change in the Company’s
+Added: internal control over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during the Company’s quarter ended
+Added: June 30, 2021, that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial
+Added: PART II—OTHER INFORMATION
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.