1 unchanged sentence
Controls and Procedures
−Removed: the end of the period covered by this Quarterly Report on Form 10-Q for the quarter ended March 31, 2021, an evaluation was carried
−Removed: out under the supervision of and with the participation of our management, including the CEO and the Chief Financial Officer (“CFO”),
−Removed: of the effectiveness of the design and operations of our disclosure controls and procedures (as defined in Rule 13a-15(e) and
−Removed: Rule 15d-15(e) under the Exchange Act).
−Removed: Based on that evaluation, the CEO and the CFO have concluded that, as of the end of the
−Removed: period covered by this Quarterly Report, our disclosure controls and procedures were effective in ensuring that:
−Removed: (i) information
−Removed: required to be disclosed by us in reports that we file or submit to the SEC under the Exchange Act is recorded, processed, summarized,
−Removed: and reported within the time periods specified in applicable rules and forms and (ii) material information required to be disclosed
−Removed: in our reports filed under the Exchange Act is accumulated and communicated to management, including the CEO and the CFO, as appropriate,
−Removed: to allow for accurate and timely decisions regarding required disclosure.
+Added: the end of the period covered by this Quarterly Report on Form 10-Q for the quarter ended September 30, 2021, an evaluation was
+Added: carried out under the supervision of and with the participation of our management, including the CEO and the Chief Financial Officer
+Added: (“CFO”), of the effectiveness of the design and operations of our disclosure controls and procedures (as defined in
+Added: Rule 13a-15(e) and Rule 15d-15(e) under the Exchange Act).
+Added: Based on that evaluation, the CEO and the CFO have concluded that,
+Added: as of the end of the period covered by this Quarterly Report, our disclosure controls and procedures were effective in ensuring
+Added: (i) information required to be disclosed by us
+Added: in reports that we file or submit to the SEC under the Exchange Act is recorded,
+Added: processed, summarized, and reported within the time periods specified in applicable rules and forms and (ii) material information
+Added: required to be disclosed in our reports filed under the Exchange Act is accumulated and communicated to management, including
+Added: the CEO and the CFO, as appropriate, to allow for accurate and timely decisions regarding required disclosure.
does not expect that our disclosure controls and procedures will prevent all error and all fraud.
4 unchanged sentences
in Internal Control over Financial Reporting
−Removed: have been no changes in the Company’s internal control over financial reporting during the three months ended March 31,
−Removed: 2021 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial
+Added: have been no changes in the Company’s internal control over financial reporting during the three months ended September
+Added: 30, 2021, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over
+Added: financial reporting.
— 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.