What changed in this filing

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Item 4. Controls and Procedures

2021-08-13 compared with 2021-05-10 · 27 added, 30 removed, 8 unchanged (88% of the section changed)

1 unchanged sentence

Controls and Procedures .

management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules

13a-15(f) and 15d-15(f) under the Exchange Act.

Our management is also required to assess and report on the effectiveness of our

internal control over financial reporting in accordance with Section 404 of the Sarbanes-Oxley Act of 2002 (“Section 404”).

Our internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability

of financial reporting and the preparation of financial statements for external purposes of accounting principles generally accepted

in the United States.

Management assessed the effectiveness of our internal control over financial reporting as of March 31, 2021.

In making this assessment, we used the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission

(COSO) in Internal Control - Integrated Framework in the 2013 COSO framework.

Based on this assessment, management concluded that

our disclosure controls and procedures were effective.

material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there

is a reasonable possibility that a material misstatement of our annual or interim financial statements will not be prevented or

detected on a timely basis.

A significant deficiency is a deficiency, or a combination of deficiencies, in internal control over

financial reporting that is less severe than a material weakness, yet important enough to merit attention by those responsible

for oversight of the company’s financial reporting.

management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f)

and 15d-15(f) under the Exchange Act.

Our management is also required to assess and report on the effectiveness of our internal control

over financial reporting in accordance with Section 404 of the Sarbanes-Oxley Act of 2002 (“Section 404”).

Our internal control

over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the

preparation of financial statements for external purposes of accounting principles generally accepted in the United States.

assessed the effectiveness of our internal control over financial reporting as of June 30, 2021.

In making this assessment, we used the

criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control - Integrated Framework

in the 2013 COSO framework.

Based on this assessment, management concluded that our disclosure controls and procedures were effective.

material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is

a reasonable possibility that a material misstatement of our annual or interim financial statements will not be prevented or detected

on a timely basis.

A significant deficiency is a deficiency, or a combination of deficiencies, in internal control over financial reporting

that is less severe than a material weakness, yet important enough to merit attention by those responsible for oversight of the company’s

financial reporting.

of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements.

Projections of

any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes

in conditions, or that the degree of compliance with the policies and procedures may deteriorate.

part of our ongoing program to implement changes and further improve our internal controls and in conjunction with our Code of

Ethics, our independent directors have been working with management to include protocols and measures aimed at ensuring quality

of our internal controls.

Among those measures is the implementation of a whistleblower hotline, which allows third parties to

anonymously report noncompliant activity.

Projections of any evaluation

of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that

the degree of compliance with the policies and procedures may deteriorate.

part of our ongoing program to implement changes and further improve our internal controls and in conjunction with our Code of Ethics,

our independent directors have been working with management to include protocols and measures aimed at ensuring quality of our internal

Among those measures is the implementation of a whistleblower hotline, which allows third parties to anonymously report noncompliant

The hotline may be accessed as follows:

file a report, use the Client Code “MarathonPG”

and pick one of the following options:

file a report, use the Client Code “MarathonPG” and pick one of the following options:

1-877-647-3335

1 unchanged sentence

in Internal Controls.

have been no changes in our internal control over financial reporting during the quarter ended March 31, 2021 that have materially

affected, or are reasonably likely to materially affect, our internal controls over financial reporting.

have been no changes in our internal control over financial reporting during the quarter ended June 30, 2021 that have materially affected,

or are reasonably likely to materially affect, our internal controls over financial reporting.

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.

What changed 10-Q

Item 4. Controls and Procedures