2 unchanged sentences
management, with the participation of our principal executive officer and our principal financial officer, evaluated the effectiveness
−Removed: of our disclosure controls and procedures as of September 30, 2020.
−Removed: Based on such evaluation, due to the material weakness in
−Removed: internal control over financial reporting described below, our principal executive officer and principal financial officer concluded
−Removed: our disclosure controls and procedures (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) were not effective
−Removed: as of such date to provide reasonable assurance that information required to be disclosed by us in the reports we file or submit
−Removed: under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules
+Added: of our disclosure controls and procedures as of March 31, 2021, and based on such evaluation, our principal executive officer and principal
+Added: financial officer concluded our disclosure controls and procedures (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)
+Added: were effective as of such date to provide reasonable assurance the information required to be disclosed by us in the reports we file
+Added: or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s
+Added: rules and forms.
Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure information
−Removed: required to be disclosed by us in the reports we file or submit under the Exchange Act is accumulated and communicated to our
−Removed: management, including our principal executive officer and principal financial officer, as appropriate to allow timely decisions
−Removed: regarding required disclosure.
−Removed: management’s conclusion that our disclosure controls and procedures were ineffective was due to the identification of a
−Removed: material weakness in our internal control over financial reporting in connection with the preparation of the Form 10-K.
−Removed: weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is a
−Removed: reasonable possibility that a material misstatement of our annual or interim consolidated financial statements would not be prevented
−Removed: or detected on a timely basis.
−Removed: Our management identified the following material weakness in our internal control over financial
−Removed: did not maintain a properly designed control environment that identified key control risk areas with an appropriate level
−Removed: of precision in order to conclude on the operating effectiveness of our disclosure controls and procedures.
−Removed: intends to implement changes to strengthen our internal control over financial reporting.
−Removed: These changes are intended to address
−Removed: the identified material weakness and enhance our overall control environment and are expected to include the activities described
−Removed: hired a consulting firm to assist us in revising our internal control documentation so that it identifies key control risk
−Removed: areas with sufficient precision for us to properly test the operating effectiveness of our disclosure controls and procedures.
−Removed: we believe the above activities will ultimately remediate the material weakness, we intend to continue to refine those controls
−Removed: and monitor their effectiveness for a sufficient period of time prior to reaching any determination as to whether the material
−Removed: weakness has been remediated.
−Removed: Notwithstanding
−Removed: the identified material weakness, management believes that the unaudited condensed consolidated financial statements included
−Removed: in this Form 10-Q present fairly, in all material respects, our consolidated financial position, consolidated results of operations,
−Removed: and consolidated cash flows as of and for the periods presented in accordance with U.S.
+Added: required to be disclosed by us in the reports we file or submit under the Exchange Act is accumulated and communicated to our management,
+Added: including our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required
+Added: believe the unaudited condensed consolidated financial statements included in this Form 10-Q present fairly, in all material respects,
+Added: our consolidated financial position, consolidated results of operations, and consolidated cash flows as of and for the periods presented
+Added: in accordance with U.S.
in Internal Control Over Financial Reporting
−Removed: has been no change in our internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f))
−Removed: that occurred during the period covered by this report that has materially affected, or is reasonably likely to materially affect,
−Removed: our internal control over financial reporting.
−Removed: However, we expect to make changes to our internal control over financial reporting
−Removed: in the future to remediate the material weakness identified above.
+Added: has been no change in our internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) that occurred
+Added: during the period covered by this report that has materially affected, or is reasonably likely to materially affect, our internal control
+Added: over financial reporting.
OTHER INFORMATION
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.