Item 4 - CONTROLS AND PROCEDURES
−Removed: The Company’s management, with the participation of the Company’s Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended).
−Removed: Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of June 30, 2021, the Company’s disclosure controls and procedures were effective.
+Added: The Company’s management, with the participation of the Company’s Chief Executive Officer and Chief Financial Officer,
+Added: evaluated the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended).
+Added: Based upon that evaluation, the Chief
+Added: Executive Officer and Chief Financial Officer concluded that, as of September 30, 2021, the Company’s disclosure controls and procedures were effective.
PART II OTHER INFORMATION
Item 1 – LEGAL PROCEEDINGS
−Removed: There are no material legal proceedings, other than ordinary routine litigation incidental to the business, to which the Company or any of its subsidiaries is a party or of which any of their property is subject, except as described in the Company’s 2020 Annual Report on Form 10-K.
+Added: There are no material legal proceedings, other than ordinary routine litigation incidental to the business, to which the
+Added: Company or any of its subsidiaries is a party or of which any of their property is subject, except as described in the Company’s 2020 Annual Report on Form 10-K.
Item 1A – RISK FACTORS
−Removed: There are no material changes to the risk factors as previously discussed in Part I, Item 1A of our 2020 Annual Report on Form 10-K.
+Added: There are no material changes to the risk factors as previously discussed in Part I, Item 1A of our 2020 Annual Report on
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.