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What changed 10-Q
Item 4. Controls and Procedures
2022-02-11 compared with 2021-08-13 · 2 added, 2 removed, 13 unchanged (24% of the section changed)
8 unchanged sentences
There has been no change in the
−Removed: Company's internal control over financial reporting during the nine months ended June 30, 2021 that has materially affected, or is reasonably
−Removed: likely to materially affect, the Company's internal control over financial reporting.
+Added: Company's internal control over financial reporting during the three months ended December 31, 2021 that has materially affected, or is
+Added: reasonably likely to materially affect, the Company's internal control over financial reporting.
PART II - OTHER INFORMATION
3 unchanged sentences
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.