What changed in this filing

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Item 4. Controls and Procedures

2021-08-04 compared with 2021-05-06 · 28 added, 27 removed, 2 unchanged (96% of the section changed)

Controls and Procedures

the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted

an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e)

and 15d-15(e) under the Securities Exchange Act of 1934 (the “Exchange Act”), as of the end of the period covered by this

report (the “Evaluation Date”).

Based upon this evaluation, our Chief Executive Officer and Chief Financial Officer concluded

as of the Evaluation Date that our disclosure controls and procedures were effective such that the material information required to be

included in our SEC reports is recorded, processed, summarized, and reported within the time periods specified in SEC rules and forms

relating to our company, including, our consolidated subsidiaries, and was made known to them by others within those entities, particularly

during the period when this report was being prepared.

in Internal Control over Financial Reporting

the quarter ended March 31, 2021, we made routine ongoing improvements in our internal control and processes and hired an additional

finance department team member, however, no material changes were made during the period.

on the Effectiveness of Controls

management, including our Chief Executive Officer and Chief Financial Officer, does not expect that our disclosure controls and procedures

or our internal controls will prevent all error and all fraud.

A control system, no matter how well conceived and operated, can provide

only reasonable, not absolute, assurance that the objectives of the control system are met.

Further, the design of a control system must

reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs.

the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and

instances of fraud, if any, within our company have been detected.

OTHER INFORMATION

Disclosure Controls and Procedures

Under the supervision and with the participation of our management,

including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of the effectiveness of the design and operation

of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934 (the

“Exchange Act”), as of the end of the period covered by this report (the “Evaluation Date”).

Based upon this evaluation,

our Chief Executive Officer and Chief Financial Officer concluded as of the Evaluation Date that our disclosure controls and procedures

were effective such that the material information required to be included in our SEC reports is recorded, processed, summarized, and reported

within the time periods specified in SEC rules and forms relating to our company, including, our consolidated subsidiaries, and was made

known to them by others within those entities, particularly during the period when this report was being prepared.

Changes in Internal Control over Financial Reporting

During the quarter ended June 30, 2021, we made routine ongoing improvements

in our internal control and processes and hired an additional finance department team member, however, no material changes were made during

Limitations on the Effectiveness of Controls

Our management, including our Chief Executive Officer and Chief Financial

Officer, does not expect that our disclosure controls and procedures or our internal controls will prevent all error and all fraud.

control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of

the control system are met.

Further, the design of a control system must reflect the fact that there are resource constraints, and the

benefits of controls must be considered relative to their costs.

Due to the inherent limitations in all control systems, no evaluation

of controls can provide absolute assurance that all control issues and instances of fraud, if any, within our company have been detected.

PART II – OTHER INFORMATION

Legal Proceedings

are not a party to any material pending legal proceeding.

We are not aware of any pending legal proceeding to which any of our officers,

directors, or any beneficial holders of 5% or more of our voting securities are adverse to us or have a material interest adverse to

risk factors included in our Annual Report on Form 10-K for 2020.

We are not a party to any material pending legal proceeding.

not aware of any pending legal proceeding to which any of our officers, directors, or any beneficial holders of 5% or more of our voting

securities are adverse to us or have a material interest adverse to us.

See risk factors included in our Annual Report

on Form 10-K for 2020.

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.

What changed 10-Q

Item 4. Controls and Procedures