Controls and Procedures.
−Removed: of Disclosure Controls and Procedures
−Removed: the supervision and with the participation of our management, including our principal executive officer and principal financial officer,
−Removed: we have evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the
−Removed: Exchange Act) as of the end of the period covered by this report.
−Removed: Based upon the evaluation, our principal executive officer and principal
−Removed: financial officer concluded that our disclosure controls and procedures were not effective at the reasonable assurance level as of the
−Removed: end of the period covered by this report due to the material weaknesses in our internal control over financial reporting.
−Removed: in Internal Control over Financial Reporting
−Removed: were no changes in our internal control over financial reporting identified in connection with the evaluation required by Rules 13a-15(d)
−Removed: and 15d-15(d) of the Exchange Act that occurred during the period covered by this Report that have materially affected, or are reasonably
−Removed: likely to materially affect, our internal control over financial reporting.
+Added: Evaluation of Disclosure Controls and Procedures
+Added: Under the supervision and with the participation
+Added: of our management, including our principal executive officer and principal financial officer, we have evaluated the effectiveness of our
+Added: disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered
+Added: by this report.
+Added: Based upon the evaluation, our principal executive officer and principal financial officer concluded that our disclosure
+Added: controls and procedures were not effective at the reasonable assurance level as of the end of the period covered by this report due to
+Added: the material weaknesses in our internal control over financial reporting.
+Added: Changes in Internal Control over Financial
+Added: There were no changes in our internal control
+Added: over financial reporting identified in connection with the evaluation required by Rules 13a-15(d) and 15d-15(d) of the Exchange Act that
+Added: occurred during the period covered by this Report that have materially affected, or are reasonably likely to materially affect, our internal
+Added: control over financial reporting.
II - Other Information
Legal Proceedings.
−Removed: the ordinary conduct of our business, we may be subject from time to time to legal proceedings.
−Removed: We currently have no material legal proceedings
+Added: In the ordinary conduct of our business, we may
+Added: be subject from time to time to legal proceedings.
+Added: We currently have no material legal proceedings pending.
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.