1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the participation of
−Removed: our Chief Executive Officer (who is also acting as our principal financial officer) and our Principal Accounting Officer, evaluated
−Removed: the effectiveness of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange
−Removed: Act of 1934, as amended (the “
−Removed: Exchange Act ”), as of the end of the period covered by this report to ensure that
−Removed: information that we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized
−Removed: and reported within the time periods specified in the SEC rules and forms.
−Removed: Our disclosure controls and procedures are
−Removed: designed to provide reasonable assurance of achieving their objectives.
−Removed: We believe that a control system, no matter how well designed
−Removed: and operated, cannot provide absolute assurance that the objectives of the control system are met, and no evaluation of controls
−Removed: can provide absolute assurance that all control issues and instances of fraud, if any, within a company have been detected.
−Removed: on the evaluation of our disclosure controls and procedures as of the end of the period covered by this report, management, with
−Removed: the participation of our Chief Executive Officer (who is also acting as our principal financial officer) and our Principal Accounting
−Removed: Officer, concluded that our disclosure controls and procedures were effective as of such date.
+Added: Our management, with the participation of our Chief
+Added: Executive Officer (who is also acting as our principal financial officer) and our Principal Accounting Officer, evaluated the effectiveness
+Added: of disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period
+Added: covered by this report to ensure that information that we are required to disclose in reports that we file or submit under the Exchange
+Added: Act is recorded, processed, summarized and reported within the time periods specified in the SEC rules and forms.
+Added: Our disclosure controls and procedures are designed
+Added: to provide reasonable assurance of achieving their objectives.
+Added: We believe that a control system, no matter how well designed and operated,
+Added: cannot provide absolute assurance that the objectives of the control system are met, and no evaluation of controls can provide absolute
+Added: assurance that all control issues and instances of fraud, if any, within a company have been detected.
+Added: Based on the evaluation of our
+Added: disclosure controls and procedures as of the end of the period covered by this report, management, with the participation of our Chief
+Added: Executive Officer (who is also acting as our principal financial officer) and our Principal Accounting Officer, concluded that our disclosure
+Added: controls and procedures were effective as of such date.
Changes in Internal Control Over Financial Reporting
−Removed: have been no changes in our internal control over financial reporting that occurred during the nine months ended September 30,
−Removed: 2020 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: been no changes in our internal control over financial reporting that occurred during the three months ended March 31, 2021 that has materially
+Added: affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II —
1 unchanged sentence
LEGAL PROCEEDINGS
−Removed: From time to time, the Company may become
−Removed: a party to various legal proceedings and complaints arising in the ordinary course of business.
−Removed: There are none deemed to be material
−Removed: at this time.
+Added: From time to time, the Company may become a party
+Added: to various legal proceedings and complaints arising in the ordinary course of business.
+Added: There are none deemed to be material at this time.
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.