What changed in this filing

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Item 4. Controls and Procedures

2021-08-16 compared with 2021-02-16 · 20 added, 21 removed, 8 unchanged (84% of the section changed)

1 unchanged sentence

on the Effectiveness of Controls

Company maintains disclosure controls and procedures that are designed to provide reasonable assurance that information, which

is required to be disclosed timely, is accumulated and communicated to management in a timely fashion.

In designing and evaluating

such controls and procedures, we recognize that any controls and procedures, no matter how well designed and operated, can provide

only reasonable assurance of achieving the desired control objectives.

Our management is necessarily required to use judgment

in evaluating controls and procedures.

Company maintains disclosure controls and procedures that are designed to provide reasonable assurance that information, which is required

to be disclosed timely, is accumulated and communicated to management in a timely fashion.

In designing and evaluating such controls

and procedures, we recognize that any controls and procedures, no matter how well designed and operated, can provide only reasonable

assurance of achieving the desired control objectives.

Our management is necessarily required to use judgment in evaluating controls

and procedures.

of Controls and Procedures

management, with the participation of our principal executive and principal financial officer, evaluated the effectiveness of

our disclosure controls and procedures as of the end of the period covered by this Quarterly Report.

Disclosure controls and procedures

include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer

in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time

periods specified in the Commission’s rules and forms, and that such information is accumulated and communicated to the

issuer’s management, including its Principal Executive Officer and Principal Financial Officer, or persons performing similar

functions, as appropriate to allow timely decisions regarding required disclosure.

Based on that evaluation, our principal executive

and principal financial officer has concluded that our disclosure controls and procedures as of the end of the period covered

by the Quarterly Report were effective.

management, with the participation of our principal executive and principal financial officer, evaluated the effectiveness of our disclosure

controls and procedures as of the end of the period covered by this Quarterly Report.

Disclosure controls and procedures include, without

limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it

files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s

rules and forms, and that such information is accumulated and communicated to the issuer’s management, including its Principal

Executive Officer and Principal Financial Officer, or persons performing similar functions, as appropriate to allow timely decisions

regarding required disclosure.

Based on that evaluation, our principal executive and principal financial officer has concluded that our

disclosure controls and procedures as of the end of the period covered by the Quarterly Report were effective.

in Internal Control

were no changes in our internal control over financial reporting that occurred during the third quarter of 2021 that have materially

were no changes in our internal control over financial reporting that occurred during the first quarter of 2022 that have materially

affected, or are reasonably likely to materially affect, our internal control over financial reporting.

2 unchanged sentences

the best of our knowledge, there are no legal proceedings pending or threatened against us;

and there are no actions pending or

threatened against any of our directors or officers that are adverse to us.

and there are no actions pending or threatened

against any of our directors or officers that are adverse to us.

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.

What changed 10-Q

Item 4. Controls and Procedures