3 unchanged sentences
design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange
−Removed: Act of 1934, as amended, or the Exchange Act, as of March 31, 2020, to ensure that information required to be disclosed by us in the
−Removed: reports filed or submitted by us under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified
−Removed: in the Securities Exchange Commission’s rules and forms, including to ensure that information required to be disclosed by us in
−Removed: the reports filed or submitted by us under the Exchange Act is accumulated and communicated to our management, including our principal
−Removed: executive and principal financial officer, or persons performing similar functions, as appropriate to allow timely decisions regarding
−Removed: required disclosure.
−Removed: Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of March
−Removed: 31, 2021, our disclosure controls and procedures were not effective at the reasonable assurance level due to the material weaknesses
−Removed: identified and described below.
+Added: Act of 1934, as amended, or the Exchange Act, as of June 30, 2021, to ensure that information required to be disclosed by us in
+Added: the reports filed or submitted by us under the Exchange Act is recorded, processed, summarized and reported, within the time periods
+Added: specified in the Securities Exchange Commission’s rules and forms, including to ensure that information required to be disclosed
+Added: by us in the reports filed or submitted by us under the Exchange Act is accumulated and communicated to our management, including our
+Added: principal executive and principal financial officer, or persons performing similar functions, as appropriate to allow timely decisions
+Added: regarding required disclosure.
+Added: Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that
+Added: as of June 30, 2021, our disclosure controls and procedures were not effective at the reasonable assurance level due to the material
+Added: weaknesses identified and described below.
principal executive officers do not expect that our disclosure controls or internal controls will prevent all error and all fraud.
17 unchanged sentences
Management identified the following three material weaknesses that have caused management to conclude that, as of
−Removed: March 31, 2021, our disclosure controls and procedures, and our internal control over financial reporting, were not effective at the
−Removed: reasonable assurance level:
+Added: June 30, 2021, our disclosure controls and procedures, and our internal control over financial reporting, were not effective at the reasonable
+Added: assurance level:
do not have written documentation of our internal control policies and procedures.
Written documentation of key internal controls
−Removed: over financial reporting is a requirement of Section 404 of the Sarbanes-Oxley Act as of the period ending March 31, 2021.
+Added: over financial reporting is a requirement of Section 404 of the Sarbanes-Oxley Act as of the period ending June 30, 2021.
evaluated the impact of our failure to have written documentation of our internal controls and procedures on our assessment of our
28 unchanged sentences
change in our system of internal control over financial reporting occurred during the period covered by this report, the period ended
−Removed: March 31, 2021, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: OTHER INFORMATION
+Added: June 30, 2021, that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: II – OTHER INFORMATION
Legal Proceedings
4 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.