Financial Statements and Supplementary Data
−Removed: consolidated financial statements, together with the report of our independent registered public accounting firm, appear herein
−Removed: commencing on page F-1 of this Annual Report on Form 10-K and are incorporated herein by reference.
+Added: consolidated financial statements, together with the report of our independent registered public accounting firm, appear herein commencing
+Added: on page F-1 of this Annual Report on Form 10-K and are incorporated herein by reference.
Changes in and Disagreements with Accountants on Accounting and Financial Disclosure
−Removed: CONTROLS AND PROCEDURES
−Removed: of Disclosure Controls and Procedures
−Removed: 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 December 31, 2020.
−Removed: Based on such evaluation, our principal executive officer and
−Removed: principal financial officer concluded our disclosure controls and procedures (as defined in Rules 13a-15(f) and 15d-15(f) under
−Removed: the Exchange Act) were effective as of such date to provide reasonable assurance the information required to be disclosed by us
−Removed: in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods
−Removed: specified in the SEC’s rules and forms.
−Removed: Disclosure controls and procedures include, without limitation, controls and procedures
−Removed: designed to ensure information required to be disclosed by us in the reports we file or submit under the Exchange Act is accumulated
−Removed: and communicated to our management, including our principal executive officer and principal financial officer, as appropriate
−Removed: to allow timely decisions regarding required disclosure.
−Removed: Management’s
−Removed: Report on Internal Control Over Financial Reporting
−Removed: management is responsible for establishing and maintaining an adequate system of internal control over financial reporting, as
−Removed: such term is defined in Exchange Act Rules 13(a)-15(f).
−Removed: Our system of internal control over financial reporting is designed to
−Removed: provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for
−Removed: external purposes in accordance with accounting principles generally accepted in the U.S.
−Removed: internal control over financial reporting includes those policies and procedures that:
−Removed: to the maintenance of records, in reasonable detail, accurately and fairly reflect our transactions and dispositions of our
−Removed: reasonable assurance our transactions are recorded as necessary to permit preparation of our financial statements in accordance
−Removed: with accounting principles generally accepted in the U.S., and our receipts and expenditures are being made only in accordance
−Removed: with authorizations of our management and our directors;
−Removed: reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of our assets
−Removed: could have a material effect on the financial statements.
−Removed: to its inherent limitations, a system of internal control over financial reporting can provide only reasonable assurance and may
−Removed: not prevent or detect all misstatements.
−Removed: Further, because of changes in conditions, effectiveness of internal controls over financial
−Removed: reporting may vary over time.
−Removed: Our system contains self-monitoring mechanisms, so actions will be taken to correct deficiencies
−Removed: as they are identified.
−Removed: management conducted an evaluation of the effectiveness of the system of internal control over financial reporting based on the
−Removed: framework in Internal Control-Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway
−Removed: Based on this evaluation, our management concluded our system of internal control over financial reporting was effective
−Removed: as of December 31, 2020.
−Removed: Form 10-K does not include an attestation report of our independent registered public accounting firm regarding internal control
−Removed: over financial reporting.
−Removed: Management’s report was not subject to attestation by our registered public accounting firm pursuant
−Removed: to the rules of the SEC to permit us to provide only management’s report in this Form 10-K.
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.