1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our filings
−Removed: with the Securities and Exchange Commission (SEC) are recorded, processed, summarized and reported within the time period specified
−Removed: in the SEC’s rules and forms, and that such information is accumulated and communicated to management, including our chief
−Removed: executive officer and chief financial officer, or persons performing similar functions, as appropriate, to allow timely decisions
−Removed: regarding required disclosure based on the definition of “disclosure controls and procedures”
−Removed: as defined in Rule 13a-15(e)
−Removed: promulgated under the Securities Exchange Act of 1934, as amended (the “Exchange Act”).
−Removed: of the end of the period covered by this report, and under the supervision and with the participation of our management, including
−Removed: our Chief Executive Officer and the person performing the similar function as Chief Financial Officer, we evaluated the effectiveness
−Removed: of the design and operation of these disclosure controls and procedures.
−Removed: Based on this evaluation and subject to the foregoing,
−Removed: our Chief Executive Officer and Acting Chief Financial Officer concluded that our disclosure controls and procedures were not
+Added: Company maintains disclosure controls and procedures that are
+Added: designed to ensure that information required to be disclosed in our filings with the Securities and Exchange Commission (SEC) are recorded,
+Added: processed, summarized and reported within the time period specified in the SEC’s rules and forms, and that such information is
+Added: accumulated and communicated to management, including our chief executive officer and chief financial officer, or persons performing
+Added: similar functions, as appropriate, to allow timely decisions regarding required disclosure based on the definition of “disclosure
+Added: controls and procedures”
+Added: as defined in Rule 13a-15(e) promulgated under the Securities Exchange Act of 1934, as amended (the “Exchange
+Added: of the end of the period covered by this report, and under the supervision and with the participation of our management, including our
+Added: Chief Executive Officer and the person performing the similar function as Chief Financial Officer, we evaluated the effectiveness of
+Added: the design and operation of these disclosure controls and procedures.
+Added: Based on this evaluation and subject to the foregoing, our Chief
+Added: Executive Officer and Acting Chief Financial Officer concluded that our disclosure controls and procedures were not effective.
in Internal Control over Financial Reporting
−Removed: were no significant changes in our internal control over financial reporting during the last fiscal quarter that have materially
−Removed: affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: were no significant changes in our internal control over financial reporting during the last fiscal quarter that have materially affected,
+Added: or are reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
3 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.