6 unchanged sentences
required disclosure.
−Removed: At the end of the quarter ended December 31, 2021, we carried out an evaluation, under the supervision and with
−Removed: the participation of our management, including our principal executive officer and the principal financial officer, of the effectiveness
+Added: At the end of the quarter ended June 30, 2021, we carried out an evaluation, under the supervision and with the
+Added: participation of our management, including our principal executive officer and the principal financial officer, of the effectiveness
of the design and operation of our disclosure controls and procedures.
4 unchanged sentences
result in ineffective oversight in the establishment and monitoring of internal controls and procedures.
−Removed: on this evaluation, we determined that as of December 31, 2021, our disclosure controls and procedures were not effective due to the
+Added: on this evaluation, we determined that as of June 30, 2021, our disclosure controls and procedures were not effective due to the following:
do not have a majority of independent directors on our board of directors, which may result
27 unchanged sentences
in Internal Control Over Financial Reporting
−Removed: were no changes in our internal control over financial reporting during the three months ended December 31, 2021 that have materially
−Removed: affected or are reasonably likely to materially affect our internal control over financial reporting.
+Added: were no changes in our internal control over financial reporting during the nine months 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.