Controls and Procedures
−Removed: The Company maintains disclosure controls and procedures designed to ensure that information it is required to disclose in the reports filed or submitted under the Securities Exchange
−Removed: Act of 1934 (the “Exchange Act”) is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms.
−Removed: The Company’s disclosure controls and procedures include, without limitation, controls and procedures
−Removed: designed to ensure that information required to be disclosed in the reports filed or submitted under the Exchange Act is accumulated and communicated to the Company’s management, including its principal executive officer and principal financial
−Removed: officer, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
−Removed: The Company’s management, including the Company’s principal executive officer and principal financial officer, or persons performing similar functions, have evaluated the Company’s
−Removed: disclosure controls and procedures as of the end of the period covered by this report.
−Removed: Based on such evaluation, the Company’s principal executive officer and principal financial officer, or persons performing similar functions, have concluded that the
−Removed: Company’s disclosure controls and procedures were effective as of the end of the period covered by this report.
−Removed: During the most recent fiscal quarter, there have been no changes in the Company’s internal controls over financial reporting that have
−Removed: materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: The Company maintains disclosure controls and procedures designed to ensure that information it is required to disclose in the reports filed or submitted under the Securities Exchange Act of 1934 (the “Exchange Act”) is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms.
+Added: The Company’s disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed in the reports filed or submitted under the Exchange Act is accumulated and communicated to the Company’s management, including its principal executive officer and principal financial officer, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
+Added: The Company’s management, including the Company’s principal executive officer and principal financial officer, or persons performing similar functions, have evaluated the Company’s disclosure controls and procedures as of the end of the period covered by this report.
+Added: Based on such evaluation, the Company’s principal executive officer and principal financial officer, or persons performing similar functions, have concluded that the Company’s disclosure controls and procedures were effective as of the end of the period covered by this report.
+Added: During the most recent fiscal quarter, there have been no changes in the Company’s internal controls over financial reporting that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
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.