What changed in this filing

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Item 4. Controls and Procedures

2022-05-11 compared with 2021-11-10 · 21 added, 17 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 September

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.

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

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

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, 2022.

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

are not a party to any pending legal proceedings.

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.

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