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What changed 10-Q

Item 4. Controls and Procedures

2022-02-14 compared with 2021-11-12 · 5 added, 6 removed, 14 unchanged (44% of the section changed)

11 unchanged sentences

15d-15(e) under the Securities Exchange Act of 1934.

Based on this evaluation, our management concluded that, as of September

Based on this evaluation, our management concluded that, as of December 31,

2021, our disclosure controls and procedures were effective.

Internal Control over Financial Reporting.

During the six

months ended September 30, 2021, there was no change in our internal control over financial reporting that has materially affected,

or is reasonably likely to materially affect, our internal control over financial reporting.

OTHER INFORMATION

in Internal Control over Financial Reporting.

the nine months ended December 31, 2021, there was no change in our internal control over financial reporting that has materially

affected, or is reasonably likely to materially affect, our internal control over financial reporting.

II - OTHER INFORMATION

Legal Proceedings

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.