4 unchanged sentences
effectiveness of the design of our disclosure controls and procedures (as defined by Exchange Act Rules 13a-15(e) or 15d-15(e)) as of
−Removed: June 30, 2021, pursuant to Exchange Act Rule 13a-15(b).
−Removed: Based on that evaluation, our Chief Executive Officer and Chief Financial Officer
−Removed: concluded that our disclosure controls and procedures were not effective as of June 30, 2021 because of the material weakness
−Removed: in internal control over financial reporting discussed below.
+Added: September 30, 2021, pursuant to Exchange Act Rule 13a-15(b).
+Added: Based on that evaluation, our Chief Executive Officer and Chief Financial
+Added: Officer concluded that our disclosure controls and procedures were not effective as of September 30, 2021 because of the material
+Added: weakness in internal control over financial reporting discussed below.
Notwithstanding
24 unchanged sentences
13a-15(f) under the Exchange Act) identified in connection with the evaluation of our internal control that occurred during the quarter
−Removed: ended June 30, 2021 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: ended September 30, 2021 that has materially affected, or is reasonably likely to materially affect, our internal control over
+Added: financial reporting.
Limitations of Controls
16 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.