What changed in this filing

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Item 4. Controls and Procedures

2022-08-09 compared with 2022-05-09 · 17 added, 17 removed, 12 unchanged (74% of the section changed)

1 unchanged sentence

Disclosure Controls and Procedures

We maintain disclosure

controls and procedures designed to provide reasonable assurance that information required to be disclosed in reports filed or submitted

under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange

Commission’s rules and forms and accumulated and communicated to our management, including our Chief Executive Officer and Chief

Financial Officer, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosures.

Our management, with

the participation of our Chief Executive Officer and our Chief Financial Officer, conducted an evaluation, as of the end of the period

covered by this report, of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e).

Based on this evaluation, our Chief Executive Officer and our Chief Financial Officer have concluded that, as of the end of the period

covered by this report, our disclosure controls and procedures, as defined in Rule 13a-15(e), were effective at the reasonable assurance

We maintain disclosure controls and procedures

designed to provide reasonable assurance that information required to be disclosed in reports filed or submitted under the Exchange Act

is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules

and forms and accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, or persons

performing similar functions, as appropriate to allow timely decisions regarding required disclosures.

Our management, with the participation of our

Chief Executive Officer and our Chief Financial Officer, conducted an evaluation, as of the end of the period covered by this report,

of the effectiveness of our disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e).

Based on this

evaluation, our Chief Executive Officer and our Chief Financial Officer have concluded that, as of the end of the period covered by this

report, our disclosure controls and procedures, as defined in Rule 13a-15(e), were effective at the reasonable assurance level.

Changes in Internal Control over Financial Reporting

no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act), that occurred during

the quarter ended March 31, 2022 that has materially affected, or is reasonably likely to materially affect, our internal control

over financial reporting.

There was no change in our internal control over

financial reporting (as defined in Rule 13a-15(f) under the Exchange Act), that occurred during the quarter ended June 30, 2022 that

has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

Limitations on the Effectiveness of Controls

4 unchanged sentences

to their costs.

Because of the inherent limitations in a cost-effective control system, misstatements

due to error or fraud may occur and not be detected.

The Company conducts periodic evaluations of its internal controls to enhance, where

necessary, its procedures and controls.

Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur

and not be detected.

The Company conducts periodic evaluations of its internal controls to enhance, where necessary, its procedures and

PART II – OTHER INFORMATION

2 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.

What changed 10-Q

Item 4. Controls and Procedures