1 unchanged sentence
of Disclosure Controls and Procedures.
−Removed: We maintain disclosure controls and procedures to ensure that the information we must
−Removed: disclose in our filings with the SEC is recorded, processed, summarized and reported on a timely basis.
−Removed: At the end of the period
−Removed: covered by this report, our principal executive officer and principal financial officer reviewed and evaluated the effectiveness
−Removed: of our disclosure controls and procedures, as defined in Exchange Act Rules 13a-15(e).
−Removed: Based on such evaluation, such officers
−Removed: concluded that, as of December 31, 2020, our disclosure controls and procedures were effective.
+Added: We maintain disclosure controls and procedures to ensure that the information we must disclose
+Added: in our filings with the SEC is recorded, processed, summarized and reported on a timely basis.
+Added: At the end of the period covered by this
+Added: report, our principal executive officer and principal financial officer reviewed and evaluated the effectiveness of our disclosure controls
+Added: and procedures, as defined in Exchange Act Rules 13a-15(e).
+Added: Based on such evaluation, such officers concluded that, as of June 30, 2021,
+Added: our disclosure controls and procedures were effective.
in Internal Control over Financial Reporting.
−Removed: No changes in our internal control over financial reporting occurred during
−Removed: the nine months ended December 31, 2020 that have materially affected, or are reasonably likely to materially affect, our internal
−Removed: control over financial reporting.
−Removed: OTHER INFORMATION
+Added: No changes in our internal control over financial reporting occurred during the quarter
+Added: ended June 30, 2021 that have materially affected, or are reasonably likely to materially affect, our internal control over financial
+Added: II – OTHER INFORMATION
Legal Proceedings
may, from time to time, be involved in litigation and claims arising out of our operations in the normal course of business.
−Removed: are not aware of any legal or governmental proceedings against us, or contemplated to be brought against us, under various environmental
−Removed: protection statutes or other regulations to which we are subject.
−Removed: have been no material changes to the information previously disclosed in Item 1A.
−Removed: “Risk Factors”
−Removed: in our 2020 Annual
−Removed: Report on Form 10-K.
−Removed: Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: Defaults Upon Senior Securities
−Removed: Mine Safety Disclosures
+Added: aware of any legal or governmental proceedings against us, or contemplated to be brought against us, under various environmental protection
+Added: statutes or other regulations to which we are subject.
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.