What changed in this filing

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Item 4. Controls and Procedures

2021-11-15 compared with 2021-05-12 · 11 added, 12 removed, 15 unchanged (61% of the section changed)

3 unchanged sentences

under the Exchange Act) that is designed to ensure that information required to be disclosed by our Company in the reports that we file

or submit under the Exchange Act is recorded, processed, summarized and reported, within the time specified in the Commission’s

rules and forms.

1 unchanged sentence

required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated

to the issuer’s management, including its principal executive officer or officers and principal financial officer or officers,

or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

to Rule 13a-15(b) under the Exchange Act, our Company carried out an evaluation with the participation of our Company’s management,

including our Company’s Chief Executive Officer (“CEO”) and our Company’s Chief Financial Officer (“CFO”),

of the effectiveness of our Company’s disclosure controls and procedures (as defined under Rule 13a-15(e) under the Exchange Act)

as of March 31, 2021.

Based upon that evaluation, our Company’s CEO and CFO concluded that our Company’s disclosure controls

and procedures were not effective as of March 31, 2021 due to our Company’s limited internal resources and lack of ability to have

multiple levels of transaction review.

to Rule 13a-15(b) under the Exchange Act, our Company carried out an evaluation with the participation of our Company’s management,

including our Company’s Chief Executive Officer (“CEO”) and our Company’s Chief Financial Officer (“CFO”),

of the effectiveness of our Company’s disclosure controls and procedures (as defined under Rule 13a-15(e) under the Exchange Act)

as of September 30, 2021.

Based upon that evaluation, our Company’s CEO and CFO concluded that our Company’s disclosure controls

and procedures were not effective as of September 30, 2021 due to our Company’s limited internal resources and lack of ability

to have multiple levels of transaction review.

is in the process of determining how best to change our current system and implement a more effective system to insure that information

5 unchanged sentences

in internal control over financial reporting

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

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

OTHER INFORMATION

have been no changes in our internal control over financial reporting during the period ended September 30, 2021 that have materially

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

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