−Removed: 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
−Removed: 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, 2022, the
−Removed: Company’s disclosure controls and procedures were effective.
+Added: Item 4 - 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
+Added: September 30, 2022, the Company’s disclosure controls and procedures were effective.
PART II OTHER INFORMATION
−Removed: 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
−Removed: is subject, except as described in the Company’s 2021 Annual Report on Form 10-K.
+Added: Item 1 – LEGAL PROCEEDINGS
+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.
+Added: Item 1A – RISK FACTORS
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.
+Added: Item 2 – UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
+Added: Not applicable
+Added: Not applicable
+Added: Item 3 – DEFAULTS UPON SENIOR SECURITIES
+Added: Item 4 – MINE SAFETY DISCLOSURES
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.