What changed in this filing

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Item 4. Controls and Procedures

2021-11-10 compared with 2021-08-13 · 17 added, 14 removed, 42 unchanged (42% of the section changed)

1 unchanged sentence

of Disclosure Controls and Procedures

maintain disclosure controls and procedures (as that term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act

of 1934, as amended (the “Exchange Act”)) that are designed to ensure that information required to be disclosed in our reports

under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and

forms, and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial

officer, as appropriate, to allow timely decisions regarding required disclosures.

In designing disclosure controls and procedures, our

management necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible disclosure controls

and procedures.

The design of any disclosure controls and procedures also is based in part upon certain assumptions about the likelihood

of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future

Any controls and procedures, no matter how well designed and operated, can provide only reasonable, not absolute, assurance

of achieving the desired control objectives.

maintain disclosure controls and procedures (as that term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act)

that are designed to ensure that information required to be disclosed in our reports under the Exchange Act is recorded, processed, summarized

and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated

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

required disclosures.

In designing disclosure controls and procedures, our management necessarily was required to apply its judgment

in evaluating the cost-benefit relationship of possible disclosure controls and procedures.

The design of any disclosure controls and

procedures also is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any

design will succeed in achieving its stated goals under all potential future conditions.

Any controls and procedures, no matter how well

designed and operated, can provide only reasonable, not absolute, assurance of achieving the desired control objectives.

management, with the participation of our chief executive officer and chief financial officer, has evaluated the effectiveness of the

10 unchanged sentences

of formal written policy for the approval, identification and authorization of related party transactions;

written whistleblower policy.

Plan to Remediate the Material Weakness

10 unchanged sentences

and remedy gaps in our security and restricted access policies to computer systems and implement a disaster recovery plan;

of a formal written related party transaction policy and whistleblower policy.

are committed to maintaining a strong internal control environment and believe that these remediation efforts will represent significant

9 unchanged sentences

were no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act)

during the quarter ended June 30, 2021 that materially affected, our internal control over financial reporting as of that date.

during the quarter ended September 30, 2021 that has materially affected, or is reasonably likely to materially affect, our internal

control over financial reporting.

II – OTHER INFORMATION

3 unchanged sentences

are described under Note 8, “Commitments and Contingencies” to the unaudited condensed consolidated financial statements

included elsewhere in this Quarterly Report on Form 10-Q.

included in this Quarterly Report on Form 10-Q.

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