1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: of September 30, 2020, the Company’s chief executive officer and chief financial officer, which is currently the same individual,
−Removed: conducted an evaluation (the “Evaluation”) regarding the effectiveness of the Company’s disclosure controls
−Removed: and procedures (as defined in Rules 13a-15(e) or 15d-15(e) under the Exchange Act.
−Removed: Based upon the Evaluation, as required by Rules
−Removed: 13a-15 or 15d-15, the Company’s chief executive officer and chief financial officer concluded that the Company’s disclosure
−Removed: controls and procedures were ineffective as of the end of September 30, 2020, and pursuant to the Committee of Sponsoring Organizations
−Removed: of the Treadway Commission in Internal Control-Integrated Framework (2013) because of certain material weaknesses.
+Added: management, including our principal executive officer and principal financial officer, evaluated the effectiveness of our disclosure
+Added: controls and procedures pursuant to Rules 13a-15(e) and 15d-15(e) under the Exchange Act as of March 31, 2021, the end of the
+Added: period covered by this Report on Form 10-Q.` Based on such evaluation, due to the material weakness discussed below, our principal
+Added: executive officer and principal financial officer concluded that our disclosure controls and procedures were not effective at
+Added: a reasonable assurance level as of March 31, 2021.
in Internal Control Over Financial Reporting
−Removed: were no changes in our internal control over financial reporting or in other factors identified in connection with the evaluation
−Removed: required by paragraph (d) of Exchange Act Rules 13a-15 or 15d-15 that occurred during the quarter ended September 30, 2020 that
−Removed: have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: connection with the preparation of our consolidated financial statements as of and for the period ended March 31, 2021, we have
+Added: identified a material weakness in our internal control over financial reporting.
+Added: The material weakness was identified in the period-end
+Added: financial reporting process, and is associated with our history as a private company and a material weakness is a deficiency or
+Added: combination of deficiencies in our internal control over financial reporting such that there is a reasonable possibility that
+Added: a material misstatement of our consolidated financial statements would not be prevented or detected on a timely basis.
+Added: This deficiency
+Added: could result in additional misstatements to our consolidated financial statements that would be material and would not be prevented
+Added: or detected on a timely basis.
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.