What changed in this filing

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Item 4. Controls and Procedures

2022-04-29 compared with 2021-10-29 · 50 added, 28 removed, 1 unchanged (99% of the section changed)

CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

As of the end of the period covered by this report (the “evaluation date”), we carried out an evaluation, under the

supervision and with the participation of our management, including our Chief Executive Officer (the “CEO”) and Chief

Financial Officer (the “CFO”), of the effectiveness of the design and operation of our disclosure controls and procedures, as

defined in Rule 13a-15(e) under the Exchange Act.

Based on this evaluation, the CEO and CFO concluded our disclosure

controls and procedures, as designed and implemented, were effective as of the evaluation date (1) in ensuring that

information regarding the Company is accumulated and communicated to our management, including our CEO and CFO,

by our employees, as appropriate to allow timely decisions regarding required disclosure and (2) in providing reasonable

assurance that information we must disclose in our periodic reports under the Exchange Act is recorded, processed,

summarized and reported within the time periods prescribed by the SEC’s rules and forms.

Changes in Internal Controls over Financial Reporting

There were no significant changes in the Company’s internal control over financial reporting that occurred during the

Company’s most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, the

Company’s internal control over financial reporting.

AND PROCEDURES

of Disclosure

and Procedures

period covered

by this report

(the “evaluation

an evaluation,

the participation

of our management,

Chief Financial

effectiveness

of the design

and operation

of our disclosure

and procedures,

in Rule 13a-15(e)

this evaluation,

CFO concluded

our disclosure

and implemented,

of the evaluation

that information

is accumulated

and communicated

by our employees,

as appropriate

timely decisions

(2) in providing

that information

we must disclose

in our periodic

Act is recorded,

Controls over

no significant

the Company’s

over financial

that occurred

Company’s most

recent fiscal

have materially

are reasonably

Company’s internal

LEGAL PROCEEDINGS

We are not party to any material pending legal proceedings as described in Item 103 of Regulation

A description

may affect our

future results

and risk factors

in our Annual

year ended December

30, 2021, there

those set forth

in our Annual

Report on Form

year ended December

We are not party to any material pending legal proceedings as described in Item 103

of Regulation S-K.

A description of certain factors that may affect our future results and risk factors

is set forth in our Annual Report on Form 10-K for

the year ended December 31, 2021.

As of March 31, 2022, there have been

no material changes in our risk factors from those set forth

in our Annual Report on Form 10-K for the year ended December 31, 2021.

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