4 unchanged sentences
Our management, under the
−Removed: 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 September 30,
−Removed: As part of such evaluation, management considered the matters discussed below relating to internal control over financial reporting.
−Removed: 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 September 30, 2021 to ensure that the information
−Removed: required to be disclosed in our Exchange Act reports was recorded, processed, summarized and reported on a timely basis.
+Added: direction of our Chief Executive Officer and Interim Chief Financial Officer, who is one and the same, has evaluated the effectiveness
+Added: of the design and operation of our disclosure controls and procedures (as such terms are defined in Rules 13a-15(e) and 15d-15(e) under
+Added: the Exchange Act) as of March 31, 2022.
+Added: As part of such evaluation, management considered the matters discussed below relating to internal
+Added: control over financial reporting.
+Added: Based on this evaluation, our Chief Executive Officer and Interim Chief Financial Officer, has concluded
+Added: that the Company’s disclosure controls and procedures were effective as of March 31, 2022 to ensure that the information required
+Added: 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 nine-month period ended September 30, 2021 that materially
−Removed: affected 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 three-month period ended March 31, 2022 that materially affected
+Added: 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.