What changed in this filing

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Item 4. Controls and Procedures

2021-05-17 compared with 2020-11-16 · 23 added, 22 removed, 7 unchanged (87% of the section changed)

CONTROLS AND PROCEDURES.

of Disclosure Controls and Procedures

We have established

disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange

Act”)) designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange

Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s

rules and forms, and such information is accumulated and communicated to management, including our Chief Executive Officer and

Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

Management, with the participation

of the Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of the Company’s disclosure controls

and procedures as of September 30, 2020.

Based on this evaluation, our Chief Executive Officer and Chief Financial Officer

concluded that our disclosure controls and procedures were effective as of September 30, 2020.

There were no

changes in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) during the quarter

ended September 30, 2020 that have materially affected, or are reasonably likely to materially affect, our internal control

over financial reporting.

Evaluation of Disclosure

Controls and Procedures

We have established disclosure

controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”))

designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is recorded, processed,

summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and such

information is accumulated and communicated to management, including our Chief Executive Officer and Chief Financial Officer, as appropriate,

to allow timely decisions regarding required disclosure.

Management, with the participation of the Chief Executive Officer and Chief Financial

Officer, evaluated the effectiveness of the Company’s disclosure controls and procedures as of March 31, 2021.

this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective

as of March 31, 2021.

There were no changes

in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) during the quarter ended March 31,

2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II –

3 unchanged sentences

matters arising in the ordinary course of business.

While the results of litigation and claims cannot be predicted with certainty,

Lifeway believes that no such matter is reasonably likely to have a material adverse effect on our financial position or results

of operations.

While the results of litigation and claims cannot be predicted with certainty, Lifeway

believes that no such matter is reasonably likely to have a material adverse effect on our financial position or results of operations.

RISK FACTORS.

Except for the risk factor disclosed in

Part II, Item 1A of the Form 10-Q for the period ended March 31, 2020, which is hereby incorporated by reference into this Part

II, Item 1A of this Form 10-Q, there have been no material changes to the Company’s risk factors since the 2019 Form 10-K.

There have been no material changes with respect to the risk factors

disclosed in Part I, Item 1A of our 2020 Form 10-K.

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

DEFAULTS UPON SENIOR SECURITIES.

MINE SAFETY DISCLOSURE.

Not applicable.

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