What changed 10-Q

Item 4. Controls and Procedures

2021-08-05 compared with 2021-05-06 · 1 added, 1 removed, 17 unchanged (11% of the section changed)

4 unchanged sentences

There is no assurance that our disclosure controls and procedures will operate effectively under all circumstances.

Based upon the evaluation described above, our Chief Executive Officer and Chief Financial Officer concluded that, as of March 31, 2021, our disclosure controls and procedures were effective at the reasonable assurance level.

Based upon the evaluation described above, our Chief Executive Officer and Chief Financial Officer concluded that, as of June 30, 2021, our disclosure controls and procedures were effective at the reasonable assurance level.

Changes in Internal Control over Financial Reporting

11 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.