Controls and Procedures.
−Removed: Evaluation of Disclosure Controls
−Removed: and Procedures
−Removed: The Company maintains disclosure
−Removed: controls and procedures, as such terms are defined in Rules 13a-15(e) under the Exchange Act.
−Removed: The Company, under the supervision and
−Removed: with the participation of its management, including its Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness
−Removed: of the design and operation of such disclosure controls and procedures for this Report.
−Removed: Based upon that evaluation, the Chief Executive
−Removed: Officer and Chief Financial Officer have concluded that the Company’s disclosure controls and procedures were effective as of June
−Removed: 30, 2021 to provide reasonable assurance that material information required to be disclosed by the Company in this Report was recorded,
−Removed: processed, summarized and communicated to the Company’s management as appropriate and within the time periods specified in SEC
−Removed: rules and forms.
−Removed: Changes in Internal Control
−Removed: over Financial Reporting
−Removed: There have not been any changes
−Removed: in the Company’s internal control over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange
−Removed: Act, during its last fiscal quarter that have materially affected, or are reasonably likely to materially affect its internal control
−Removed: over financial reporting.
−Removed: PART II – OTHER INFORMATION
+Added: of Disclosure Controls and Procedures
+Added: Company maintains disclosure controls and procedures, as such terms are defined in Rules 13a-15(e) under the Exchange Act.
+Added: under the supervision and with the participation of its management, including its Chief Executive Officer and Chief Financial Officer,
+Added: has evaluated the effectiveness of the design and operation of such disclosure controls and procedures for this quarterly report on Form
+Added: Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure
+Added: controls and procedures were effective as of September 30, 2021 to provide reasonable assurance that material information required to
+Added: be disclosed by the Company in this quarterly report on Form 10-Q was recorded, processed, summarized and communicated to the Company’s
+Added: management as appropriate and within the time periods specified in SEC rules and forms.
+Added: in Internal Control over Financial Reporting
+Added: have not been any changes in the Company’s internal control over financial reporting, as such term is defined in Rules 13a-15(f)
+Added: and 15d-15(f) under the Exchange Act, during its last fiscal quarter that have materially affected, or are reasonably likely to materially
+Added: affect its internal control over financial reporting.
+Added: 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.