1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: We conducted an evaluation (pursuant to
−Removed: Rule 13a-15(b) of the Exchange Act), under the supervision and with the participation of management, including the Chief Executive
−Removed: Officer and Chief Financial Officer, of the effectiveness of the Company’s disclosure controls and procedures (as defined
−Removed: in Rule 13a-15(e)) as of the end of the period covered by this report.
−Removed: These disclosure controls and procedures
−Removed: are designed to ensure that information required to be disclosed in our reports that are filed or submitted under the Exchange
−Removed: Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
+Added: We conducted an evaluation (pursuant to Rule 13a-15(b)
+Added: of the Exchange Act), under the supervision and with the participation of management, including the Chief Executive Officer and Chief
+Added: Financial Officer, of the effectiveness of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e)) as of
+Added: the end of the period covered by this report.
+Added: These disclosure controls and procedures are
+Added: designed to ensure that information required to be disclosed in our reports that are filed or submitted under the Exchange Act is
+Added: recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
Our disclosure
2 unchanged sentences
functions, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: Based on the evaluation, our Chief Executive
−Removed: Officer and Chief Financial Officer have concluded that these disclosure controls and procedures were effective as of the end of
−Removed: the period covered by this report.
−Removed: Changes in Internal Control over
−Removed: Financial Reporting
−Removed: There was no change in our internal control
−Removed: over financial reporting that occurred during the quarter ended March 31, 2021, that has materially affected, or is reasonably
−Removed: likely to materially affect, our internal control over financial reporting.
+Added: Based on the evaluation, our Chief Executive Officer
+Added: and Chief Financial Officer have concluded that these disclosure controls and procedures were effective as of the end of the period covered
+Added: by this report.
+Added: Changes in Internal Control over Financial
+Added: There was no change in our internal control over
+Added: financial reporting that occurred during the quarter ended June 30, 2021, that has materially affected, or is reasonably likely to materially
+Added: affect, our internal control over financial reporting.
OTHER INFORMATION
Legal Proceedings
−Removed: For information regarding legal proceedings
−Removed: in which we are involved, see Note 12 - Commitments and Contingencies under the subsection titled “Legal Proceedings”
−Removed: in our Notes to Condensed Financial Statements in Part I, Item 1 of this Quarterly Report on Form 10-Q.
−Removed: There have been no material changes in
−Removed: the risk factors set forth in Part I, Item 1A, “Risk Factors”
−Removed: in our 2020 Annual Report.
+Added: For information regarding legal proceedings in
+Added: which we are involved, see Note 12 - Commitments and Contingencies under the subsection titled “Legal Proceedings” in our
+Added: Notes to Condensed Financial Statements in Part I, Item 1 of this Quarterly Report on Form 10-Q.
+Added: We have not made material changes in the risk
+Added: factors set forth in Part I, Item 1A, “Risk Factors” in our 2020 Annual Report.
Unregistered Sales of Equity Securities and Use of Proceeds
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.