6 unchanged sentences
as appropriate to allow timely decisions regarding required disclosure.
−Removed: connection with the preparation of this Quarterly Report on Form 10-Q for the quarter ended December 31, 2020, an evaluation was
+Added: connection with the preparation of this Quarterly Report on Form 10-Q for the quarter ended March 31, 2021, an evaluation was
performed under the supervision and with the participation of management, including the chief executive officer and chief financial
officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures.
−Removed: their evaluation, they have concluded that our disclosure controls and procedures were not effective as of December 31, 2020.
−Removed: This determination is based on the previously reported material weakness management previously identified in our internal control
−Removed: over financial reporting, as described below.
−Removed: We are in the process of remediating the material weakness in our internal control,
−Removed: as described below.
+Added: their evaluation, they have concluded that our disclosure controls and procedures were not effective as of March 31, 2021.
+Added: determination is based on the previously reported material weakness management previously identified in our internal control over
+Added: financial reporting, as described below.
+Added: We are in the process of remediating the material weakness in our internal control, as
+Added: described below.
We believe the completion of these processes should remedy our disclosure controls and procedures.
−Removed: continue to monitor these issues.
+Added: We will continue
+Added: to monitor these issues.
Reported Material Weakness in Internal Control Over Financial Reporting
10 unchanged sentences
implemented, and operating effectively.
−Removed: Management will enhance our risk assessment
−Removed: process over the design and implementation of internal controls over the income tax provision, including enhanced review controls
−Removed: to be performed by senior accounting management.
−Removed: In addition, management has retained the services of a new third-party income
−Removed: tax consultant to assist in the preparation and review of the income tax provision.
+Added: will enhance our risk assessment process over the design and implementation of internal controls over the income tax provision,
+Added: including enhanced review controls to be performed by senior accounting management.
+Added: In addition, management has retained the services
+Added: of a new third-party income tax consultant to assist in the preparation and review of the income tax provision.
is our belief that these actions will effectively remediate the existing material weakness.
1 unchanged sentence
than as described above, no changes in the Company’s internal control over financial reporting that occurred during the
−Removed: quarter ended December 31, 2020 that have materially affected, or are reasonably likely to materially affect, the Company’s
+Added: quarter ended March 31, 2021 that have materially affected, or are reasonably likely to materially affect, the Company’s
internal control over financial reporting.
4 unchanged sentences
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.