Controls and Procedures.
−Removed: Management’s Evaluation of Disclosure Controls and Procedures
+Added: Managements 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 September 30, 2021, to ensure the
+Added: controls and procedures, including internal control over financial reporting, were not effective as of December 31, 2021, to ensure the
information we are required to disclose in reports that we file or submit under the Securities Exchange Act of 1934, as amended (i) is
5 unchanged sentences
Based on this evaluation, our
−Removed: management concluded that our internal control over financial reporting was not effective as of September 30, 2021.
+Added: management concluded that our internal control over financial reporting was not effective as of December 31, 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 September 30, 2021, we implemented processes to improve our inventory controls and documentation surrounding inventory
+Added: the quarter ended December 31, 2021, we implemented processes to improve our inventory controls and documentation surrounding inventory
valuation for overhead rates, and performed procedures to ensure that the pricing of inventory items was consistent with the supporting
7 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.