4 unchanged sentences
(as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”)).
−Removed: Based on their evaluation of our disclosure controls and procedures, our principal executive officer and principal financial officer
−Removed: concluded that our disclosure controls and procedures were not effective as of June 30, 2021 to ensure that information required to be
−Removed: disclosed by the Company in the reports that we file or submit under the Exchange Act is (a) recorded, processed, summarized, and reported
−Removed: within the time periods specified in the SEC’s rules and forms, and (b) accumulated and communicated to management, including our
−Removed: principal executive officer and principal financial officer, as appropriate to allow for timely decisions regarding required disclosures.
+Added: Based on their evaluation of our disclosure controls and procedures, our principal executive officer and principal financial officer concluded
+Added: that our disclosure controls and procedures were not effective as of September 30, 2021 to ensure that information required to be disclosed
+Added: by the Company in the reports that we file or submit under the Exchange Act is (a) recorded, processed, summarized, and reported within
+Added: the time periods specified in the SEC’s rules and forms, and (b) accumulated and communicated to management, including our principal
+Added: executive officer and principal financial officer, as appropriate to allow for timely decisions regarding required disclosures.
Description of Material Weakness
Management has concluded that the Company’s
−Removed: disclosure controls and procedures were not effective as of June 30, 2021 due to the lack of segregation of duties and the failure to
−Removed: report disclosures on a timely basis.
+Added: disclosure controls and procedures were not effective as of September 30, 2021 due to the lack of segregation of duties and the failure
+Added: to report disclosures on a timely basis.
Remediation of Material Weakness
13 unchanged sentences
In the opinion of management, we are not involved
−Removed: in any claims, legal actions or regulatory proceedings as of June 30, 2021, the ultimate disposition of which would have a material adverse
−Removed: effect on our consolidated financial position, results of operations, or cash flows.
+Added: in any claims, legal actions or regulatory proceedings as of September 30, 2021, the ultimate disposition of which would have a material
+Added: adverse effect on our consolidated financial position, results of operations, or cash flows.
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.