What changed in this filing

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Item 4. Controls and Procedures

2021-08-13 compared with 2021-05-17 · 17 added, 19 removed, 4 unchanged (90% of the section changed)

1 unchanged sentence

Evaluation of Disclosure Controls and Procedures.

to Rule 13a- 15(b) under the Exchange Act, the Company carried out an evaluation, with the participation of the Company’s

management, including the Company’s Principal Executive Officer (“PEO”) and Principal Financial Officer (“PFO”),

of the effectiveness of the Company’s disclosure controls and procedures (as defined under Rule 13a-15(e) under the Exchange

Act) as of the end of the period covered by this report.

Based upon that evaluation, the Company’s PEO and PFO concluded

that the Company’s disclosure controls and procedures were not effective to ensure that information required to be disclosed

by the Company in the reports that the Company files or submits under the Exchange Act, is recorded, processed, summarized and

reported, within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated

to the Company’s management, including the Company’s PEO and PFO, as appropriate, to allow timely decisions regarding

required disclosure.

to Rule 13a- 15(b) under the Exchange Act, the Company carried out an evaluation, with the participation of the Company’s management,

including the Company’s Principal Executive Officer (“PEO”) and Principal Financial Officer (“PFO”), of

the effectiveness of the Company’s disclosure controls and procedures (as defined under Rule 13a-15(e) under the Exchange Act)

as of the end of the period covered by this report.

Based upon that evaluation, the Company’s PEO and PFO concluded that the Company’s

disclosure controls and procedures were not effective to ensure that information required to be disclosed by the Company in the reports

that the Company files or submits under the Exchange Act, is recorded, processed, summarized and reported, within the time periods specified

in the SEC’s rules and forms, and that such information is accumulated and communicated to the Company’s management, including

the Company’s PEO and PFO, as appropriate, to allow timely decisions regarding required disclosure.

Changes in Internal Control over Financial Reporting.

were no changes in our internal control over financial reporting, as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange

Act, during our most recently completed fiscal quarter that have materially affected, or are reasonably likely to materially affect,

our internal control over financial reporting.

were no changes in our internal control over financial reporting, as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act,

during our most recently completed fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal

control over financial reporting.

Company is committed to improving financial organization.

As part of this commitment, management and the Board perform reviews

of the Company’s policies and procedures as they relate to financial reporting in an effort to mitigate future risks of

potential misstatements.

The Company will continue to focus on developing and documenting internal controls and procedures surrounding

the financial reporting process, primarily through the use of account reconciliations, and supervision.

OTHER INFORMATION

As part of this commitment, management and the Board perform reviews of the

Company’s policies and procedures as they relate to financial reporting in an effort to mitigate future risks of potential misstatements.

The Company will continue to focus on developing and documenting internal controls and procedures surrounding the financial reporting

process, primarily through the use of account reconciliations, and supervision.

II – 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.

What changed 10-Q

Item 4. Controls and Procedures