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