1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: of the end of the period covered by this report, we conducted an evaluation, under the supervision and with the participation
−Removed: of our chief executive officer and chief financial officer of our disclosure controls and procedures (as defined in Rule 13a-15(e)
−Removed: and Rule 15d-15(e) of the Exchange Act).
−Removed: Based upon this evaluation, our chief executive officer and chief financial officer concluded
−Removed: as of September 30, 2020, that our disclosure controls and procedures are effective to ensure that information required to be
−Removed: disclosed by us in the reports that we file or submit under the Exchange Act is:
−Removed: (i) recorded, processed, summarized and reported,
−Removed: within the time periods specified in the Commission’s rules and forms, and (ii) accumulated and communicated to our management,
−Removed: including our chief executive officer and chief financial officer, or person performing similar functions, as appropriate to allow
−Removed: timely decisions regarding required disclosure.
+Added: of the end of the period covered by this report, we conducted an evaluation, under the supervision and with the participation of our
+Added: chief executive officer and chief financial officer of our disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule
+Added: 15d-15(e) of the Exchange Act).
+Added: Based upon this evaluation, our chief executive officer and chief financial officer concluded as of March
+Added: 31, 2021, that our disclosure controls and procedures are effective to ensure that information required to be disclosed
+Added: by us in the reports that we file or submit under the Exchange Act is:
+Added: (i) recorded, processed, summarized and reported, within the time
+Added: periods specified in the Commission’s rules and forms, and (ii) accumulated and communicated to our management, including our chief
+Added: executive officer and chief financial officer, or person performing similar functions, as appropriate to allow timely decisions regarding
+Added: required disclosure.
in Internal Control over Financial Reporting
−Removed: was no change to our internal control over financial reporting that occurred during our third fiscal quarter that has materially
−Removed: affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: - OTHER INFORMATION
+Added: was no change to our internal control over financial reporting that occurred during our third fiscal quarter that has materially affected,
+Added: or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: II - OTHER INFORMATION
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.