2 unchanged sentences
13a-15(e) under the Exchange Act defines the term “disclosure controls and procedures”
−Removed: as those controls and procedures
−Removed: designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange
−Removed: Act is recorded, processed, summarized and reported within the time periods specified in the SEC rules and forms and that such
−Removed: information is accumulated and communicated to the company’s management, including its principal executive and principal
−Removed: financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
+Added: as those controls and procedures designed
+Added: to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is recorded,
+Added: processed, summarized and reported within the time periods specified in the SEC rules and forms and that such information is accumulated
+Added: and communicated to the company’s management, including its principal executive and principal financial officers, or persons performing
+Added: similar functions, as appropriate to allow timely decisions regarding required disclosure.
upon an evaluation of the effectiveness of our disclosure controls and procedures performed by our management, with the participation
−Removed: of our Chief Executive Officer, and our Principal Financial and Accounting Officer, as of the end of the period covered by this
−Removed: quarterly report, our management concluded that our disclosure controls and procedures are effective at a reasonable assurance
−Removed: level in ensuring that information required to be disclosed by us in our reports is recorded, processed, summarized and reported
−Removed: within the required time periods.
−Removed: In addition, no change in our internal control over financial reporting (as defined in Rule
−Removed: 13a-15(f) under the Exchange Act) occurred during the three months ended September 30, 2020 that has materially affected, or is
−Removed: reasonably likely to materially affect, our internal control over financial reporting.
+Added: of our Chief Executive Officer, and our Principal Financial and Accounting Officer, as of the end of the period covered by this quarterly
+Added: report, our management concluded that our disclosure controls and procedures are effective at a reasonable assurance level in ensuring
+Added: that information required to be disclosed by us in our reports is recorded, processed, summarized and reported within the required time
+Added: In addition, no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act)
+Added: occurred during the three months ended March 31, 2021 that has materially affected, or is reasonably likely to materially affect, our
+Added: internal control over financial reporting.
LEGAL PROCEEDINGS.
7 unchanged sentences
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.