CONTROLS AND PROCEDURES
−Removed: We maintain a set of disclosure controls and procedures designed to ensure that information required to be disclosed in reports that we file or submit under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms.
−Removed: As of the end of the period covered by this report, based on an evaluation carried out under the supervision and with the participation of our management, including the Chief Executive Officer (CEO) and Chief Financial Officer (CFO), of the effectiveness of our disclosure controls and procedures, the CEO and CFO have concluded that our disclosure controls and procedures are effective.
+Added: We maintain disclosure controls and procedures designed to ensure that information we are required to disclose in reports that we file with or furnish to the SEC is recorded, processed, summarized and reported within the time periods specified by the SEC.
+Added: An evaluation was carried out under the supervision and with the participation of the Company’s management, including the Chief Executive Officer (“CEO”) and Chief Financial Officer (“CFO”), of the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report.
+Added: Based on that evaluation, the CEO and CFO have concluded that the Company’s disclosure controls and procedures are effective to ensure that we are able to collect, process and disclose the information we are required to disclose in the reports we file with the SEC within required time periods.
There have been no significant changes in our internal controls over financial reporting to date in 2022 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
OTHER INFORMATION
+Added: Legal Proceedings
+Added: The Company may be subject to a variety of claims or suits that arise from time to time in the ordinary course of business.
+Added: We are not a party to any litigation as a defendant where a loss contingency is required to be reflected in our condensed consolidated financial statements.
+Added: For information regarding risk factors, please refer to Item 1A in the Company’s Annual Report on Form 10-K
+Added: for the year ended December 31, 2021.
+Added: Investors should consider such risk factors prior to making an investment decision with respect to the Company’s securities.
+Added: Unregistered Sales of Equity Securities and Use of Proceeds
+Added: Mine Safety Disclosures
+Added: Not applicable
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.