What changed in this filing

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Item 4. Controls and Procedures

2021-08-11 compared with 2021-05-12 · 16 added, 24 removed, 2 unchanged (95% of the section changed)

Controls and Procedures

Evaluation of disclosure controls and procedures

Under the supervision of and with the participation

of our management, including our Chief Executive Officer and our Chief Financial Officer, we evaluated the effectiveness 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.

upon that evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures

are designed at a reasonable assurance level and are effective to provide reasonable assurance that information we are required to disclose

in reports that we file or submit under the Exchange Act 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 Chief Executive

Officer and our Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

In designing and evaluating disclosure controls

and procedures, our management recognized that any controls and procedures, no matter how well designed and operated, can provide only

reasonable, not absolute, assurance of achieving the desired control objectives, and management necessarily was required to apply its

judgment in evaluating the cost-benefit relationship of possible controls and procedures.

Changes in internal control over financial reporting

There were no changes in our

internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the period covered

by this report that have materially affected or are reasonably likely to materially affect, our internal control over financial reporting.

of disclosure controls and procedures

Under the supervision of and

with the participation of our management, including our Chief Executive Officer and our Chief Financial Officer, we evaluated the effectiveness

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 June

Based upon that evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls

and procedures are designed at a reasonable assurance level and are effective to provide reasonable assurance that information we are

required to disclose in reports that we file or submit under the Exchange Act 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 Chief Executive Officer and our Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

designing and evaluating disclosure controls and procedures, our management recognized that any controls and procedures, no matter how

well designed and operated, can provide only reasonable, not absolute, assurance of achieving the desired control objectives, and management

necessarily was required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.

in internal control over financial reporting

were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)

during the period covered by this report that have materially affected or are reasonably likely to materially affect, our internal control

over financial reporting.

OTHER INFORMATION

Legal Proceedings

We are not currently involved

in any material legal proceedings.

However, from time to time, we may become subject to legal proceedings, claims, and litigation arising

in the ordinary course of business, including, but not limited to, employee, customer and vendor disputes.

There have been no material

changes from the risk factors as previously disclosed in our Annual Report on Form 10-K for the year ended December 31, 2020.

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.

What changed 10-Q

Item 4. Controls and Procedures