What changed in this filing

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Item 4. Controls and Procedures

2021-05-12 compared with 2020-11-12 · 17 added, 19 removed, 1 unchanged (97% of the section changed)

CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

We carried out an evaluation, under the

supervision and with the participation of our management, including our principal executive officer and principal financial officer,

of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e)

under the Securities Exchange Act of 1934, as amended (the Exchange Act).

Disclosure controls and procedures include, without limitation,

controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it files

or submits under the Exchange Act is accumulated and communicated to the issuer’s management, including its principal executive

and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required

Based upon our evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls

and procedures are effective as of September 30, 2020, in ensuring that material information that we are required to disclose in

reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified

in the Securities and Exchange Commission rules and forms.

Changes in Internal Control over Financial

There were no changes in our internal control

over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act, during the three months

ended September 30, 2020 that have materially affected, or are reasonably likely to materially affect, our internal control over

financial reporting.

PART II OTHER INFORMATION

of Disclosure Controls and Procedures

carried out an evaluation, under the supervision and with the participation of our management, including our principal executive

officer and principal financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures,

as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the Exchange Act).

controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be

disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer’s

management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate

to allow timely decisions regarding required disclosure.

Based upon our evaluation, our Chief Executive Officer and Chief Financial

Officer concluded that our disclosure controls and procedures are effective as of March 31, 2021, in ensuring that material information

that we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized and

reported within the time periods specified in the Securities and Exchange Commission rules and forms.

in Internal Control over Financial Reporting

were no changes in our internal control over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f) under

the Exchange Act, during the three months ended March 31, 2021 that have materially affected, 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.

What changed 10-Q

Item 4. Controls and Procedures