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” as those controls and procedures designed
−Removed: 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,
−Removed: 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
−Removed: similar functions, as appropriate to allow timely decisions regarding required disclosure.
+Added: 13a-15(e) under the Exchange Act of 1934, as amended (the “Exchange Act”) defines the term “disclosure controls and
+Added: procedures” as those controls and procedures designed to ensure that information required to be disclosed by a company in the reports
+Added: that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in
+Added: the SEC rules and forms and that such information is accumulated and communicated to the company’s management, including its principal
+Added: executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding
+Added: 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 quarterly
−Removed: report, our management concluded that our disclosure controls and procedures are effective at a reasonable assurance level in ensuring
−Removed: that information required to be disclosed by us in our reports is recorded, processed, summarized and reported within the required time
−Removed: 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 September 30, 2021 that has materially affected, or is reasonably likely to materially affect,
−Removed: our internal control over financial reporting.
+Added: of our President and Chief Executive Officer, and our Principal Financial and Accounting Officer, as of the end of the period covered
+Added: by this quarterly report, our management concluded that our disclosure controls and procedures are effective at a reasonable assurance
+Added: level in ensuring that information required to be disclosed by us in our reports is recorded, processed, summarized and reported within
+Added: the required time periods.
+Added: In addition, no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under
+Added: the Exchange Act) occurred during the three months ended March 31, 2022 that has materially affected, or is reasonably likely to materially
+Added: affect, our internal control over financial reporting.
LEGAL PROCEEDINGS.
6 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.