1 unchanged sentence
INDEX TO EXHIBITS
−Removed: Number Document Description
+Added: Document Description
Certifications pursuant to Section 302 of the Sarbanes-Oxley Act.
Certifications pursuant to Section 906 of the Sarbanes-Oxley Act.
−Removed: 101* The following financial information from the Company's Quarterly Report on Form 10-Q for the period ended March 31, 2021 is formatted in Inline XBRL ("eXtensible Business Reporting Language"):
−Removed: (i) the Consolidated Balance Sheets (unaudited) as of March 31, 2021 and December 31, 2020, (ii) the Consolidated Statements of Operations (unaudited) for the three months ended March 31, 2021 and 2020, (iii) the Consolidated Statements of Comprehensive Income (Loss) (unaudited) for the three months ended March 31, 2021 and 2020, (iv) the Consolidated Statements of Changes in Equity (unaudited) for the three months ended March 31, 2021 and 2020, (v) the Consolidated Statements of Cash Flows (unaudited) for the three months ended March 31, 2021 and 2020 and (vi) the Notes to the Consolidated Financial Statements (unaudited).
+Added: The following financial information from the Company’s Quarterly Report on Form 10-Q for the period ended June 30, 2021 is formatted in Inline XBRL (“eXtensible Business Reporting Language”):
+Added: (i) the Consolidated Balance Sheets (unaudited) as of June 30, 2021 and December 31, 2020, (ii) the Consolidated Statements of Operations (unaudited) for the three and six months ended June 30, 2021 and 2020, (iii) the Consolidated Statements of Comprehensive Income (Loss) (unaudited) for the three and six months ended June 30, 2021 and 2020, (iv) the Consolidated Statements of Changes in Equity (unaudited) for the three and six months ended June 30, 2021 and 2020, (v) the Consolidated Statements of Cash Flows (unaudited) for six months ended June 30, 2021 and 2020 and (vi) the Notes to the Consolidated Financial Statements (unaudited).
Cover Page Interactive Data File (formatted in iXBRL and contained in Exhibit 101)
−Removed: _______________________________________________________________________________
In accordance with Rule 406T of Regulation S-T, the XBRL related information in Exhibit 101 is deemed not filed or part of a registration statement or prospectus for purposes of sections 11 or 12 of the Securities Act of 1933, is deemed not filed for purposes of section 18 of the Exchange Act of 1934 and otherwise is not subject to liability under these sections.
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
−Removed: April 29, 2021 /s/ JAY SUGARMAN
+Added: /s/ JAY SUGARMAN
+Added: August 3, 2021
Chairman of the Board of Directors and Chief
Executive Officer (principal executive officer)
−Removed: April 29, 2021 /s/ JEREMY FOX-GEEN
−Removed: Jeremy Fox-Geen
−Removed: Chief Financial Officer
−Removed: (principal financial officer)
−Removed: April 29, 2021 /s/ GARETT ROSENBLUM
+Added: August 3, 2021
+Added: /s/ GARETT ROSENBLUM
Garett Rosenblum
Chief Accounting Officer
−Removed: (principal accounting officer)
+Added: (principal financial officer)
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.