What changed in this filing

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Item 4. Controls and Procedures

2021-11-08 compared with 2021-08-09 · 14 added, 15 removed, 1 unchanged (97% of the section changed)

CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

As of the end of the period covered

by this report, we conducted an evaluation, under the supervision and with the participation of our chief executive officer and chief

financial officer of our disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) of the Exchange Act).

upon this evaluation, our chief executive officer and chief financial officer concluded as of June 30, 2021, that our disclosure controls

and procedures are effective to ensure that information required to be disclosed by us in the reports that we file or submit under the

Exchange Act is:

(i) recorded, processed, summarized and reported, within the time periods specified in the Commission’s rules and

forms, and (ii) accumulated and communicated to our management, including our chief executive officer and chief financial officer, or

person performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

Changes in Internal Control over Financial Reporting

There was no change to our internal

control over financial reporting that occurred during our third fiscal quarter that has materially affected, or is reasonably likely to

materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

of Disclosure Controls and Procedures

of the end of the period covered by this report, we conducted an evaluation, under the supervision and with the participation of our

chief executive officer and chief financial officer of our disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule

15d-15(e) of the Exchange Act).

Based upon this evaluation, our chief executive officer and chief financial officer concluded as of September

30, 2021, that our disclosure controls and procedures are effective to ensure that information required to be disclosed by us in the

reports that we file or submit under the Exchange Act is:

(i) recorded, processed, summarized and reported, within the time periods specified

in the Commission’s rules and forms, and (ii) accumulated and communicated to our management, including our chief executive officer

and chief financial officer, or person performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

in Internal Control over Financial Reporting

was no change to our internal control over financial reporting that occurred during our third fiscal quarter that has materially affected,

or is reasonably likely to materially affect, our internal control over financial reporting.

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.

What changed 10-Q

Item 4. Controls and Procedures