7 unchanged sentences
officer and principle accounting officer) to allow for timely decisions regarding required disclosure.
−Removed: As of September 30, 2021, the end
−Removed: of the fiscal period covered by this report, we carried out an evaluation, under the supervision of our chief executive
−Removed: officer, with the participation of our chief financial officer, of the effectiveness of the design and the operation of our
−Removed: disclosure controls and procedures.
−Removed: Our officer concluded that the disclosure controls and procedures were not effective as
−Removed: of the end of the period covered by this report due to material weaknesses identified below.
+Added: As of December 31, 2021, the
+Added: end of the fiscal period covered by this report, we carried out an evaluation, under the supervision of our chief executive officer,
+Added: with the participation of our chief financial officer, of the effectiveness of the design and the operation of our disclosure
+Added: controls and procedures.
+Added: Our officer concluded that the disclosure controls and procedures were not effective as of the end of the
+Added: period covered by this report due to material weaknesses identified below.
The matters involving internal controls
25 unchanged sentences
There have been no changes in our
−Removed: internal controls over financial reporting that have occurred for the most recent fiscal quarter ending September 30, 2021, that have
−Removed: materially or are reasonably likely to materially affect, our internal controls over financial reporting.
+Added: internal controls over financial reporting that have occurred for the most recent fiscal quarter ending December 31, 2021,
+Added: that have materially or are reasonably likely to materially affect, our internal controls over financial reporting.
PART II-OTHER
8 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.