4 unchanged sentences
Based upon that evaluation, management identified a material weakness in our internal control over financial reporting which was also disclosed in our Annual Report on the Form 10-K/A.
−Removed: As a result of this material weakness, management concluded that our disclosure controls and procedures were not effective as of June 30, 2021.
+Added: As a result of this material weakness, management concluded that our disclosure controls and procedures were not effective as of September 30, 2021.
Remediation Plan and Status for Material Weakness
3 unchanged sentences
Changes in Internal Control Over Financial Reporting
−Removed: Except as noted above, no changes in the Company’s internal control over financial reporting occurred during the second quarter of 2021 that have materially affected, or are reasonable likely to materially affect, the Company’s internal control over financial reporting.
+Added: Except as noted above, no changes in the Company’s internal control over financial reporting occurred during the third quarter of 2021 that have materially affected, or are reasonable likely to materially affect, the Company’s internal control over financial reporting.
Inherent Limitations on Control Systems
6 unchanged sentences
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.