2 unchanged sentences
Controls and Procedures
−Removed: We have established disclosure
−Removed: controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”))
−Removed: designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is recorded, processed,
−Removed: summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and such
−Removed: information is accumulated and communicated to management, including our Chief Executive Officer and Chief Financial Officer, as appropriate,
−Removed: to allow timely decisions regarding required disclosure.
−Removed: Management, with the participation of the Chief Executive Officer and Chief Financial
−Removed: Officer, evaluated the effectiveness of the Company’s disclosure controls and procedures as of June 30, 2021.
−Removed: Based on this
−Removed: evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective
−Removed: as of June 30, 2021.
+Added: We have established
+Added: disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange
+Added: Act”)) designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is
+Added: recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules
+Added: and forms, and such information is accumulated and communicated to management, including our Chief Executive Officer and Chief Financial
+Added: Officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: Management, with the participation of the Chief Executive
+Added: Officer and Chief Financial Officer, evaluated the effectiveness of the Company’s disclosure controls and procedures as of September
+Added: Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and
+Added: procedures were effective as of September 30, 2021.
There were no changes
−Removed: in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) during the quarter ended June
+Added: in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) during the quarter ended September
30, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
8 unchanged sentences
disclosed in Part I, Item 1A of our 2020 Form 10-K.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.
−Removed: DEFAULTS UPON SENIOR SECURITIES.
−Removed: MINE SAFETY DISCLOSURE.
−Removed: 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.