−Removed: Item 4 - CONTROLS AND PROCEDURES
−Removed: The Company’s management, with the participation of the Company’s Chief Executive Officer and Chief Financial Officer,
−Removed: 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
−Removed: Executive Officer and Chief Financial Officer concluded that, as of September 30, 2021, the Company’s disclosure controls and procedures were effective.
−Removed: PART II OTHER INFORMATION
+Added: CONTROLS AND PROCEDURES
+Added: 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
+Added: 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 Executive Officer and Chief Financial Officer concluded that, as of March 31,
+Added: 2022, the Company’s disclosure controls and procedures were effective.
+Added: 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
−Removed: 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 Company or any of its subsidiaries is a party or of which any of their
+Added: property is subject, except as described in the Company’s 2021 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
+Added: There are no material changes to the risk factors as previously discussed in Part I, Item 1A of our 2021 Annual Report on Form 10-K.
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.