Controls and Procedures
−Removed: Evaluation of Disclosure Controls and Procedures
−Removed: Disclosure controls and procedures
−Removed: are controls and other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted
−Removed: under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and
−Removed: Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required
−Removed: to be disclosed in our reports filed or submitted under the Exchange Act is accumulated and communicated to our management, including
−Removed: our Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure.
−Removed: As required by Rules 13a-15
−Removed: 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 December 31, 2021.
−Removed: Based upon their evaluation, our Chief Executive Officer and Chief
−Removed: Financial Officer concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange
−Removed: Act) were effective.
−Removed: Changes in Internal Control Over Financial Reporting
−Removed: There was no change in our internal
−Removed: control over financial reporting that occurred during the fiscal quarter ended December 31, 2021 covered by this Quarterly Report that
−Removed: has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: PART II - OTHER INFORMATION
+Added: of Disclosure Controls and Procedures
+Added: controls and procedures are controls and other procedures that are designed to ensure that information required to be disclosed in our
+Added: reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in
+Added: the SEC’s rules and forms.
+Added: Disclosure controls and procedures include, without limitation, controls and procedures designed to
+Added: ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is accumulated and communicated
+Added: to our management, including our Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure.
+Added: required by Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out
+Added: an evaluation of the effectiveness of our disclosure controls and procedures as of June 30, 2022.
+Added: Based upon their evaluation, our Chief
+Added: Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e)
+Added: and 15d-15(e) under the Exchange Act) were effective.
+Added: in Internal Control Over Financial Reporting
+Added: was no change in our internal control over financial reporting that occurred during the fiscal quarter ended June 30, 2022 covered by
+Added: this Quarterly Report that has materially affected, or is reasonably likely to materially affect, our internal control over financial
+Added: II - OTHER INFORMATION
Legal Proceedings.
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.