9 unchanged sentences
Evaluation of Disclosure Controls and Procedures
−Removed: As required by paragraph
−Removed: (b) of Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer and our Chief Financial Officer carried out an evaluation
−Removed: of the effectiveness of the design and operation of our disclosure controls and procedures as of September 30, 2021.
−Removed: Based on this evaluation,
−Removed: our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls and procedures were not effective
−Removed: at the reasonable assurance level as of September 30, 2021.
+Added: As required by paragraph (b) of Rules 13a-15 and
+Added: 15d-15 under the Exchange Act, our Chief Executive Officer and our Chief Financial Officer carried out an evaluation of the effectiveness
+Added: of the design and operation of our disclosure controls and procedures as of March 31, 2022.
+Added: Based on this evaluation, our Chief Executive
+Added: Officer and our Chief Financial Officer concluded that, due to the material weaknesses in our internal control over financial reporting
+Added: previously identified in Item 9A, “Controls and Procedures” of our Annual Report on Form 10-K for the fiscal year ended December
+Added: 31, 2021 and filed with the SEC on March 31, 2022, our disclosure controls and procedures were not effective at the reasonable assurance
+Added: level as of March 31, 2022.
Changes in Internal Control Over Financial Reporting
3 unchanged sentences
than those measures, there have been no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f)
−Removed: and 15d-15(f) under the Exchange Act) during the quarter ended September 30, 2021 that have materially affected, or are reasonably likely
+Added: and 15d-15(f) under the Exchange Act) during the quarter ended March 31, 2022 that have materially affected, or are reasonably likely
to materially affect, our internal control over financial reporting.
1 unchanged sentence
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.