5 unchanged sentences
direction of our Chief Executive Officer and Chief Financial Officer has evaluated the effectiveness of the design and operation of our
−Removed: disclosure controls and procedures (as such terms are defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of June 30,
+Added: disclosure controls and procedures (as such terms are defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of September 30,
As part of such evaluation, management considered the matters discussed below relating to internal control over financial reporting.
Based on this evaluation our management, including the Company’s Chief Executive Officer and Chief Financial Officer, has concluded
−Removed: that the Company’s disclosure controls and procedures were effective as of June 30, 2021 to ensure that the information required
−Removed: to be disclosed in our Exchange Act reports was recorded, processed, summarized and reported on a timely basis.
+Added: that the Company’s disclosure controls and procedures were effective as of September 30, 2021 to ensure that the information
+Added: required to be disclosed in our Exchange Act reports was recorded, processed, summarized and reported on a timely basis.
There have been no changes
−Removed: in the Company’s internal control over financial reporting during the six-month period ended June 30, 2021 that materially affected
−Removed: or are reasonably likely to materially affect the Company’s internal control over financial reporting.
+Added: in the Company’s internal control over financial reporting during the nine-month period ended September 30, 2021 that materially
+Added: affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.
PART II - OTHER INFORMATION
6 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.