Controls and Procedures
−Removed: Evaluation of Disclosure Controls and Procedures
+Added: of Disclosure Controls and Procedures
management, with the participation of our principal executive officer and our principal financial officer, evaluated the effectiveness
−Removed: of our disclosure controls and procedures as of September 30, 2021, and based on such evaluation, our principal executive officer and
−Removed: principal financial officer concluded our disclosure controls and procedures (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange
−Removed: Act) were effective as of such date to provide reasonable assurance the information required to be disclosed by us in the reports we
−Removed: file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s
+Added: of our disclosure controls and procedures as of March 31, 2022.
+Added: Based on such evaluation, our principal executive officer and principal
+Added: financial officer concluded our disclosure controls and procedures (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)
+Added: were effective as of such date to provide reasonable assurance the information required to be disclosed by us in the reports we file
+Added: or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s
rules and forms.
2 unchanged sentences
including our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required
−Removed: in Internal Control Over Financial Reporting
−Removed: has been no change in our internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) that occurred
−Removed: during our fiscal quarter ended September 30, 2021 that has materially affected, or is reasonably likely to materially affect,
−Removed: our internal control over financial reporting.
−Removed: Growth Company
−Removed: will qualify as an “emerging growth company” and under the JOBS Act.
−Removed: The JOBS Act contains a provision that allows emerging
−Removed: growth companies to take advantage of an extended transition period for complying with new or revised accounting standards.
−Removed: an emerging growth company to delay the adoption of certain accounting standards until those standards would otherwise apply to private
−Removed: We are electing to delay the adoption of new or revised accounting standards in accordance with this provision, and as a result,
−Removed: we may not comply with new or revised accounting standards on the relevant dates on which adoption of such standards is required for
−Removed: public companies other than emerging growth companies.
−Removed: As such, our financial statements may not be comparable to other public companies
−Removed: that comply with public company effective dates.
−Removed: OTHER INFORMATION
+Added: to Internal Controls Over Financial Reporting
+Added: has been no change in our internal controls over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under
+Added: the Exchange Act) that occurred during our fiscal quarter ended March 31, 2022 that has materially affected, or is reasonably likely
+Added: to materially affect, our internals 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.