1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: of September 30, 2021, 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 and procedures
−Removed: (as defined in Rules 13a-15(e) or 15d-15(e) under the Exchange Act.
−Removed: Based upon the Evaluation, as required by Rules 13a-15 or 15d-15,
−Removed: the Company’s chief executive officer and chief financial officer concluded that the Company’s disclosure controls and procedures
−Removed: were ineffective as of the end of September 30, 2020, and pursuant to the Committee of Sponsoring Organizations of the Treadway Commission
+Added: of March 31, 2022, 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 March 31, 2022, and pursuant to the Committee of Sponsoring Organizations of the Treadway Commission
in Internal Control-Integrated Framework (2013) because of certain material weaknesses.
1 unchanged sentence
were no changes in our internal control over financial reporting or in other factors identified in connection with the evaluation required
−Removed: by paragraph (d) of Exchange Act Rules 13a-15 or 15d-15 that occurred during the quarter ended September 30, 2021 that have materially
−Removed: affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: by paragraph (d) of Exchange Act Rules 13a-15 or 15d-15 that occurred during the quarter ended March 31, 2022 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.