Controls and Procedures.
−Removed: As required by Rule
−Removed: 13a-15 of the Securities Exchange Act, as amended (the “Securities Act”), we have evaluated the effectiveness of the
−Removed: design and operation of our disclosure controls and procedures, which were designed to provide reasonable assurance of achieving
−Removed: their objectives.
−Removed: This evaluation was carried out under the supervision and with the participation of our management, including
−Removed: our principal executive officer and principal financial officer.
−Removed: Based on this evaluation, our principal executive officer and
−Removed: principal financial officer have concluded that, as of September 30, 2020, our disclosure controls and procedures were effective
−Removed: at the reasonable assurance level to ensure (1) that information required to be disclosed by us in the reports we file or submit
−Removed: under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules
−Removed: and forms, and (2) information required to be disclosed by us in our reports that we file or submit under the Exchange Act is accumulated
−Removed: and communicated to our management, including our principal executive officer and principal financial officer, or persons performing
+Added: As required by Rule 13a-15
+Added: of the Securities Exchange Act, as amended (the “Securities Act”), we have evaluated the effectiveness of the design
+Added: and operation of our disclosure controls and procedures, which were designed to provide reasonable assurance of achieving their
+Added: This evaluation was carried out under the supervision and with the participation of our management, including our
+Added: principal executive officer and principal financial officer.
+Added: Based on this evaluation, our principal executive officer and principal
+Added: financial officer have concluded that, as of March 31, 2021, our disclosure controls and procedures were effective at the reasonable
+Added: assurance level to ensure (1) that information required to be disclosed by us in the reports we file or submit under the Exchange
+Added: Act is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and forms, and
+Added: (2) information required to be disclosed by us in our reports that we file or submit under the Exchange Act is accumulated and
+Added: communicated to our management, including our principal executive officer and principal financial officer, or persons performing
similar functions, as appropriate to allow timely decisions regarding required disclosure.
2 unchanged sentences
with respect to our internal control over financial reporting that materially affected, or are reasonably likely to materially
−Removed: affect, our internal control over financial reporting in the quarterly period ended September 30, 2020.
+Added: affect, our internal control over financial reporting in the quarterly period ended March 31, 2021.
PART II - OTHER INFORMATION
3 unchanged sentences
by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.
−Removed: Unregistered Sales of Equity Securities and Use of
+Added: Unregistered Sales of Equity Securities and Use of Proceeds.
Defaults Upon Senior Securities.
2 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.