CONTROLS AND PROCEDURES
−Removed: the quarter ended March 31, 2021, we carried out an evaluation, under the supervision and with the participation of our management, including
+Added: the quarter ended June 30, 2021, we carried out an evaluation, under the supervision and with the participation of our management, including
our principal executive officer and principal financial officer, of the effectiveness of our disclosure controls and procedures (as defined
3 unchanged sentences
that information required to be disclosed in reports filed under the Securities Exchange Act of 1934, as amended, is recorded, processed,
−Removed: summarized and reported within the required time periods specified in the Commission’s rules and forms and is accumulated and communicated
+Added: summarized and reported within the required time periods specified in the Commission’s rules and forms and is accumulated and communicated
to our management, including our principal executive officer and principal financial officer, as appropriate to allow timely decisions
16 unchanged sentences
in Internal Control over Financial Reporting
−Removed: have been no changes in our internal controls over financial reporting that occurred during the quarter ended March 31, 2021, that have
+Added: have been no changes in our internal controls over financial reporting that occurred during the quarter ended June 30, 2021, that have
materially or are reasonably likely to materially affect, our internal controls over financial reporting.
1 unchanged sentence
LEGAL PROCEEDINGS
−Removed: are no claims, actions, suits, proceedings, or investigations that are currently pending or, to the Company’s knowledge, threatened
−Removed: by or against the Company or respecting its operations or assets, or by or against any of the Company’s officers, directors, or
+Added: are no claims, actions, suits, proceedings, or investigations that are currently pending or, to the Company’s knowledge, threatened
+Added: by or against the Company or respecting its operations or assets, or by or against any of the Company’s officers, directors, or
are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and, as such, are not required to provide
4 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.