2 unchanged sentences
The Company has adopted and maintains disclosure
−Removed: controls and procedures (as defined Rules 13a-15(e) and 15d-15(e) under the Exchange Act) that are designed to provide reasonable
−Removed: assurance that information required to be disclosed in the reports filed under the Exchange Act, such as this Quarterly Report
−Removed: on Form 10-Q, is collected, recorded, processed, summarized and reported within the time periods specified in the rules of the
−Removed: The Company’s disclosure controls and procedures are also designed to ensure that such information is accumulated and
−Removed: communicated to management to allow timely decisions regarding required disclosure.
−Removed: As required under Exchange Act Rule 13a-15,
−Removed: the Company’s management, including the Chief Executive Officer, who also serves as the Chief Financial Officer, after evaluating
−Removed: the effectiveness of our disclosure controls and procedures as of September 30, 2020, the end of the period covered by this Quarterly
−Removed: Report on Form 10-Q, has concluded that based on such evaluation, the Company’s disclosure controls and procedures are effective
−Removed: as of September 30, 2020 to ensure that information required to be disclosed by the Company in the reports that the Company files
−Removed: or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s
−Removed: rules and forms, and that such information is accumulated and communicated to the Company’s management, including the Company’s
−Removed: Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: controls and procedures (as defined Rules 13a-15(e) and 15d-15(e) under the Exchange Act) that are designed to provide reasonable assurance
+Added: that information required to be disclosed in the reports filed under the Exchange Act, such as this Quarterly Report on Form 10-Q, is
+Added: collected, recorded, processed, summarized and reported within the time periods specified in the rules of the SEC.
+Added: The Company’s
+Added: disclosure controls and procedures are also designed to ensure that such information is accumulated and communicated to management to
+Added: allow timely decisions regarding required disclosure.
+Added: As required under Exchange Act Rule 13a-15, the Company’s management, including
+Added: the Chief Executive Officer, who also serves as the Chief Financial Officer, after evaluating the effectiveness of our disclosure controls
+Added: and procedures as of March 31, 2021, the end of the period covered by this Quarterly Report on Form 10-Q, has concluded that based on
+Added: such evaluation, the Company’s disclosure controls and procedures are effective as of March 31, 2021 to ensure that information
+Added: required to be disclosed by the Company in the reports that the Company files or submits under the Exchange Act is recorded, processed,
+Added: summarized and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated
+Added: and communicated to the Company’s management, including the Company’s Chief Executive Officer and Chief Financial Officer,
+Added: as appropriate, to allow timely decisions regarding required disclosure.
(b) Changes in Internal Control over Financial Reporting
−Removed: There have not been any changes in our
−Removed: internal controls over financial reporting during the three months ended September 30, 2020 that materially affected, or are reasonably
−Removed: likely to materially affect, our internal control over financial reporting.
+Added: There have not been any changes in our internal
+Added: controls over financial reporting during the three months ended March 31, 2021 that materially affected, or are reasonably likely to materially
+Added: affect, our internal control over financial reporting.
PART II–OTHER INFORMATION
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.