1 unchanged sentence
Evaluation of Disclosure Controls and Procedures.
−Removed: the end of the fiscal second quarter of 2021, the Company evaluated the effectiveness of the design and operation of its disclosure controls
+Added: the end of the fiscal third quarter of 2021, the Company evaluated the effectiveness of the design and operation of its disclosure controls
and procedures.
2 unchanged sentences
and Exchange Commission.
−Removed: The Company’s management, including the chief executive officer and chief financial officer, have conducted
−Removed: an evaluation of the effectiveness of the design and operation of the Company’s Disclosure Controls and Procedures as defined in
−Removed: the Rule 13a-15(e) of Securities Exchange Act of 1934.
−Removed: Based on that evaluation, the chief executive officer and chief financial officer
−Removed: have concluded that, as of the date of this report, the Company’s disclosure controls and procedures are effective to provide reasonable
−Removed: assurance of achieving the purposes described in Rule 13a-15(e), and no changes are required at this time.
+Added: The Company’s management, including the chief executive officer and principal financial officer, have
+Added: conducted an evaluation of the effectiveness of the design and operation of the Company’s Disclosure Controls and Procedures as
+Added: defined in the Rule 13a-15(e) of Securities Exchange Act of 1934.
+Added: Based on that evaluation, the chief executive officer and principal
+Added: financial officer have concluded that, as of the date of this report, the Company’s disclosure controls and procedures are effective
+Added: to provide reasonable assurance of achieving the purposes described in Rule 13a-15(e), and no changes are required at this time.
Changes in Internal Controls.
1 unchanged sentence
Exchange Act of 1934) identified in connection with the evaluation required by Rule 13a-15(d) of the Securities Exchange Act of 1934
−Removed: that occurred during the six month period covered by this Report on Form 10-Q that has materially affected or is reasonably likely to
+Added: that occurred during the nine month period covered by this Report on Form 10-Q that has materially affected or is reasonably likely to
materially affect the Company’s internal control over financial reporting subsequent to the date the chief executive officer and
−Removed: chief financial officer completed their evaluation.
+Added: principal financial officer completed their evaluation.
II - OTHER INFORMATION
8 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.