Controls and Procedures.
−Removed: Management’s Evaluation of Disclosure Controls and Procedures
+Added: Management’s Evaluation of Disclosure Controls and Procedures
Our Chief Executive Officer and our Chief Financial
2 unchanged sentences
Based on this evaluation, our Chief Executive Officer and our Chief Financial Officer have concluded that our disclosure
−Removed: controls and procedures, including internal control over financial reporting, were not effective as of March 31, 2021, to ensure the information
−Removed: we are required to disclose in reports that we file or submit under the Securities Exchange Act of 1934, as amended (i) is recorded, processed,
−Removed: summarized, and reported within the time periods specified in Securities and Exchange Commission rules and forms, and (ii) is accumulated
−Removed: and communicated to our management, including our Chief Executive Officer and our Chief Financial Officer, as appropriate to allow timely
−Removed: decisions regarding required disclosure.
−Removed: Our disclosure controls and procedures are intended to be designed to provide reasonable assurance
−Removed: that such information is accumulated and communicated to our management.
−Removed: Based on this evaluation, our management concluded that our internal
−Removed: control over financial reporting was not effective as of March 31, 2021.
+Added: controls and procedures, including internal control over financial reporting, were not effective as of September 30, 2021, to ensure the
+Added: information we are required to disclose in reports that we file or submit under the Securities Exchange Act of 1934, as amended (i) is
+Added: recorded, processed, summarized, and reported within the time periods specified in Securities and Exchange Commission rules and forms,
+Added: and (ii) is accumulated and communicated to our management, including our Chief Executive Officer and our Chief Financial Officer, as
+Added: appropriate to allow timely decisions regarding required disclosure.
+Added: Our disclosure controls and procedures are intended to be designed
+Added: to provide reasonable assurance that such information is accumulated and communicated to our management.
+Added: Based on this evaluation, our
+Added: management concluded that our internal control over financial reporting was not effective as of September 30, 2021.
The following is a description of two material
39 unchanged sentences
in internal control over financial reporting described above, beginning in the quarter ended September 30, 2009 and continuing through
−Removed: the quarter ended March 31, 2021, we implemented processes to improve our inventory controls and documentation surrounding inventory valuation
−Removed: for overhead rates, and performed procedures to ensure that the pricing of inventory items was consistent with the supporting documentation.
−Removed: We believe that the step outlined above strengthens our internal control over financial reporting and mitigates the material weakness
−Removed: described above.
+Added: the quarter ended September 30, 2021, we implemented processes to improve our inventory controls and documentation surrounding inventory
+Added: valuation for overhead rates, and performed procedures to ensure that the pricing of inventory items was consistent with the supporting
+Added: documentation.
+Added: We believe that the step outlined above strengthens our internal control over financial reporting and mitigates the material
+Added: weakness described above.
We intend to continue to remediate material weaknesses
3 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.