+Added: and Procedures
+Added: The Company has established a Disclosure Controls
+Added: Committee that assists the Chief Executive Officer and Chief Financial Officer in their evaluation of the Company’s disclosure
controls and procedures.
−Removed: Company has established a Disclosure Controls Committee that assists the Chief Executive Officer and Chief Financial Officer in their
−Removed: evaluation of the Company’s disclosure controls and procedures.
−Removed: Our Chief Executive Officer and Chief Financial Officer have concluded,
−Removed: based on their evaluation as of the end of the period covered by this report, that our disclosure controls and procedures, as defined
−Removed: in the Securities Exchange Act of 1934, as amended (the Exchange Act), Rule 13a-15(e), are effective to ensure that the information required
−Removed: to be disclosed in the reports that the Company files or submits under the Exchange Act (i) is recorded, processed, summarized and reported
−Removed: within the time periods specified in the Securities and Exchange Commission’s rules and forms, and (ii) is accumulated and communicated
−Removed: to the Company’s management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely
−Removed: decisions regarding required disclosure.
−Removed: have been no changes in the Company’s internal control over financial reporting during the three months ended September 30, 2021
−Removed: that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
−Removed: Subsequent to September 30, 2021, the Company has not experienced any material impact to internal controls over financial reporting even
−Removed: though most of our employees are working remotely due to the COVID-19 outbreak.
−Removed: Management will continue to assess risks and impacts
−Removed: on internal controls over financial reporting as they arise.
+Added: Our Chief Executive Officer and Chief Financial Officer have concluded, based on their evaluation as of the
+Added: end of the period covered by this report, that our disclosure controls and procedures, as defined in the Securities Exchange Act of 1934,
+Added: as amended (the Exchange Act), Rule 13a-15(e), are effective to ensure that the information required to be disclosed in the reports that
+Added: the Company files or submits under the Exchange Act (i) is recorded, processed, summarized and reported within the time periods specified
+Added: in the Securities and Exchange Commission’s rules and forms, and (ii) is accumulated and communicated to the Company’s management,
+Added: including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
+Added: There have been no changes in the Company’s
+Added: internal control over financial reporting during the three months ended March 31, 2022 that have materially affected, or are reasonably
+Added: likely to materially affect, the Company’s internal control over financial reporting.
OTHER INFORMATION
−Removed: Legal Proceedings
−Removed: are not currently subject to any material legal proceedings.
+Added: We are not currently subject to any material legal proceedings.
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.