9 unchanged sentences
and 15d-15 under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation of the effectiveness
−Removed: of our disclosure controls and procedures as of September 30, 2021.
−Removed: Based upon their evaluation, our Chief Executive Officer and
−Removed: Chief Financial Officer concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under
−Removed: the Exchange Act) were not effective.
+Added: of our disclosure controls and procedures as of December 31, 2021.
+Added: Based upon their evaluation, our Chief Executive Officer and Chief
+Added: Financial Officer concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange
+Added: Act) were effective.
Changes in Internal Control Over Financial Reporting
There was no change in our internal
−Removed: control over financial reporting that occurred during the fiscal quarter ended September 30, 2021 covered by this Quarterly Report
−Removed: that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: control over financial reporting that occurred during the fiscal quarter ended December 31, 2021 covered by this Quarterly Report that
+Added: has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
1 unchanged sentence
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.