What changed in this filing

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Item 4. Controls and Procedures

2021-11-15 compared with 2021-08-16 · 16 added, 17 removed, 11 unchanged (75% of the section changed)

3 unchanged sentences

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.

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

2 unchanged sentences

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.

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

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 first quarter of 2022 that have materially

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

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

II - OTHER INFORMATION

PART II - OTHER INFORMATION

Legal Proceedings

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.

To 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.

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