1 unchanged sentence
Exhibit Number
−Removed: Statement of Work, dated July 26, 2021, between Pilltracker Ltd.
−Removed: and NeuroRx, Inc.
Certification of Principal Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
3 unchanged sentences
Interactive data files pursuant to Rule 405 of Regulation S-T:
−Removed: (i) Unaudited Condensed Consolidated Balance Sheets as of September 30, 2021 (as restated) and December 31, 2020;
−Removed: (ii) Unaudited Condensed Consolidated Statements of Operations for the three months and nine months ended September 30, 2021 (as restated) and 2020;
−Removed: (iii) Unaudited Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) for the nine months ended September 30, 2021 (as restated) and 2020;
−Removed: (iv) Unaudited Condensed Consolidated Statements of Cash Flows for the nine months ended September 30, 2021 (as restated) and 2020;
+Added: (i) Unaudited Condensed Consolidated Balance Sheets as of June 30, 2021 (as restated) and December 31, 2020;
+Added: (ii) Unaudited Condensed Consolidated Statements of Operations for the three months and six months ended June 30, 2021 (as restated) and 2020;
+Added: (iii) Unaudited Condensed Consolidated Statements of Changes in Stockholders' Equity (Deficit) for the six months ended June 30, 2021 (as restated) and 2020;
+Added: (iv) Unaudited Condensed Consolidated Statements of Cash Flows for the six months ended June 30, 2021 (as restated) and 2020;
and (v) Notes to Unaudited Financial Statements
−Removed: Cover Page Interactive Data File (formatted in iXBRL and contained in Exhibit 101)
+ Filed herewith.
7 unchanged sentences
Seth Van Voorhees
+Added: Chief Financial Officer
(Principal Financial Officer)
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.