1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Disclosure controls and procedures are designed
−Removed: to ensure that information required to be disclosed by us in our Exchange Act reports is recorded, processed, summarized, and reported
−Removed: within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our
−Removed: management, including our principal executive officers and principal financial officer or persons performing similar functions, as appropriate
−Removed: to allow timely decisions regarding required disclosure.
−Removed: Under the supervision and with the participation
−Removed: of our principal executive officers and principal financial officer, we conducted an evaluation of the effectiveness of our disclosure
−Removed: controls and procedures as of the end of the fiscal quarter ended September 30, 2021, as such term is defined in Rules 13a-15(e) and 15d-15(e)
−Removed: under the Exchange Act.
−Removed: Based on this evaluation, our principal executive officers and principal financial officer concluded that during
−Removed: the period covered by this report, our disclosure controls and procedures were effective.
+Added: Disclosure controls and procedures are controls
+Added: and other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted under the
+Added: Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
+Added: controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed
+Added: in our reports filed or submitted under the Exchange Act is accumulated and communicated to our management, including our principal executive
+Added: officers and principal financial and accounting officer (our “Certifying Officers”), to allow timely decisions regarding
+Added: required disclosure.
+Added: Our management evaluated, with the participation
+Added: of our Certifying Officers, the effectiveness of our disclosure controls and procedures as of March 31, 2022, pursuant to Rule 13a-15(b)
+Added: under the Exchange Act and determined that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under
+Added: the Exchange Act) were effective as of March 31, 2022.
Changes in Internal Control over Financial Reporting
There was no change in our internal control over
−Removed: financial reporting that occurred during the fiscal quarter ended September 30, 2021 covered by this Quarterly Report on Form 10-Q that
−Removed: has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: financial reporting that occurred during the fiscal quarter ended March 31, 2022 covered by this Quarterly Report on Form 10-Q that has
+Added: materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
1 unchanged sentence
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.