3 unchanged sentences
under the supervision and with the participation of its management, including its Chief Executive Officer and Chief Financial Officer,
−Removed: has evaluated the effectiveness of the design and operation of such disclosure controls and procedures for this quarterly report on Form
−Removed: Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure
−Removed: controls and procedures were effective as of September 30, 2021 to provide reasonable assurance that material information required to
−Removed: be disclosed by the Company in this quarterly report on Form 10-Q was recorded, processed, summarized and communicated to the Company’s
−Removed: management as appropriate and within the time periods specified in SEC rules and forms.
+Added: has evaluated the effectiveness of the design and operation of such disclosure controls and procedures for this Report.
+Added: Based upon that
+Added: evaluation, the Chief Executive Officer and Chief Financial Officer have concluded that the Company’s disclosure controls and procedures
+Added: were effective as of March 31, 2022 to provide reasonable assurance that material information required to be disclosed by the Company
+Added: in this Report was recorded, processed, summarized and communicated to the Company’s management as appropriate and within the time
+Added: periods specified in SEC rules and forms.
in Internal Control over Financial Reporting
have not been any changes in the Company’s internal control over financial reporting, as such term is defined in Rules 13a-15(f)
−Removed: and 15d-15(f) under the Exchange Act, during its last fiscal quarter that have materially affected, or are reasonably likely to materially
−Removed: affect its internal control over financial reporting.
+Added: and 15d-15(f) under the Exchange Act, during the Company’s last fiscal quarter that have materially affected, or are reasonably
+Added: likely to materially affect, its internal control over financial reporting.
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.