1 unchanged sentence
of disclosure controls and procedures and changes in internal controls over financial reporting.
−Removed: 13a-15(e) under the Exchange Act defines the term “disclosure controls and procedures”
−Removed: as those controls and procedures designed
+Added: 13a-15(e) under the Exchange Act defines the term “disclosure controls and procedures” as those controls and procedures designed
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,
processed, summarized and reported within the time periods specified in the SEC rules and forms and that such information is accumulated
−Removed: and communicated to the company’s management, including its principal executive and principal financial officers, or persons performing
+Added: and communicated to the company’s management, including its principal executive and principal financial officers, or persons performing
similar functions, as appropriate to allow timely decisions regarding required disclosure.
4 unchanged sentences
In addition, no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act)
−Removed: occurred during the three months ended March 31, 2021 that has materially affected, or is reasonably likely to materially affect, our
+Added: occurred during the three months ended June 30, 2021 that has materially affected, or is reasonably likely to materially affect, our
internal control over financial reporting.
1 unchanged sentence
RISK FACTORS.
−Removed: should consider the “Risk Factors”
−Removed: included under Item 1A of our Annual Report on Form 10-K for the year ended December 31,
+Added: should consider the “Risk Factors” included under Item 1A of our Annual Report on Form 10-K for the year ended December 31,
2020 filed with the SEC on March 24, 2021.
3 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.