What changed 10-Q

Item 4. Controls and Procedures

2022-05-03 compared with 2021-11-03 · 2 added, 2 removed, 13 unchanged (24% of the section changed)

1 unchanged sentence

(a) Evaluation of Disclosure Controls and Procedures

As of September 30, 2021 (the end of the period covered by this report), we, including our Co-Chief

As of March 31, 2022 (the end of the period covered by this report), we, including our Co-Chief

Executive Officers and Chief Financial Officer, evaluated the effectiveness of the design and operation of our disclosure controls and procedures (as defined in Rule 13a-15(e) of the 1934 Act).

7 unchanged sentences

(b) Changes in Internal Controls Over Financial Reporting

Management has not identified any change in the Companys internal control over financial reporting that occurred during the third quarter

Management has not identified any change in the Companys internal control over financial reporting that occurred during the first quarter

of 2022 that has materially affected, or is reasonably likely to materially affect, the Companys 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.