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