What changed in this filing

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Item 4. Controls and Procedures

2021-08-12 compared with 2021-05-13 · 13 added, 12 removed, 4 unchanged (86% of the section changed)

1 unchanged sentence

of Disclosure Controls and Procedures

is management’s responsibility to establish and maintain adequate internal control over all financial reporting pursuant

to Rule 13a-15 under the Exchange Act.

Our management, including our principal executive officer and our principal financial officer,

have reviewed and evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by

Following this review and evaluation , management collectively determined that our disclosure controls and

procedures are effective to ensure that information required to be disclosed by us in reports that we file or submit under the

Exchange Act:

(i) is recorded, processed, summarized and reported within the time periods specified in Commission rules and forms;

and (ii) is accumulated and communicated to management, including our chief executive officer and our chief financial officer,

as appropriate to allow timely decisions regarding required disclosure.

is management’s responsibility to establish and maintain adequate internal control over all financial reporting pursuant to Rule

13a-15 under the Exchange Act.

Our management, including our principal executive officer and our principal financial officer, have reviewed

and evaluated the effectiveness of our disclosure controls and procedures as of the end of the period covered by this Report.

this review and evaluation , management collectively determined that our disclosure controls and procedures are effective to ensure

that information required to be disclosed by us in reports that we file or submit under the Exchange Act:

(i) is recorded, processed,

summarized and reported within the time periods specified in Commission rules and forms;

and (ii) is accumulated and communicated to

management, including our chief executive officer and our chief financial officer, as appropriate to allow timely decisions regarding

required disclosure.

in Internal Control over Financial Reporting

were no changes in our internal control over financial reporting that occurred during the period covered by this Report that have

materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

were no changes in our internal control over financial reporting that occurred during the period covered by this Report that have materially

affected, or are reasonably likely to materially affect, our 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.

What changed 10-Q

Item 4. Controls and Procedures