What changed 10-Q

Item 4. Controls and Procedures

2021-08-16 compared with 2021-05-14 · 4 added, 4 removed, 26 unchanged (24% of the section changed)

3 unchanged sentences

the Securities Exchange Act of 1934, as amended, or the Exchange Act, and the rules and regulations thereunder, is recorded, processed,

summarized and reported within the time periods specified in the SEC’s rules and forms and that such information is accumulated

and communicated to our management, including our principal executive officer and principal financial officer, as appropriate, to allow

6 unchanged sentences

executive officer and principal financial officer, has evaluated the effectiveness of the design and operation of our disclosure controls

and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of March 31, 2021.

and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of June 30, 2021.

Based upon such

evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures as of March

evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures as of June

30, 2021 were effective.

11 unchanged sentences

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

Other Information

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.