CONTROLS AND PROCEDURES
−Removed: of Disclosure Controls and Procedures
−Removed: management is responsible for establishing and maintaining adequate disclosure controls and procedures for our company.
−Removed: Consequently,
−Removed: our management, with the participation of our chief executive officer and chief financial officer, evaluated the effectiveness of our
−Removed: disclosure controls and procedures pursuant to Rule 13a-15 under the Exchange Act as of March 31, 2022.
−Removed: In designing and evaluating the
−Removed: disclosure controls and procedures, management recognized that any controls and procedures, no matter how well designed and operated,
−Removed: can provide only reasonable assurance of achieving the desired control objectives.
−Removed: In addition, the design of disclosure controls and
−Removed: procedures must reflect the fact that there are resource constraints and that management is required to apply its judgment in evaluating
+Added: Evaluation of Disclosure Controls and Procedures
+Added: Our management is responsible
+Added: for establishing and maintaining adequate disclosure controls and procedures for our company.
+Added: Consequently, our management, with
+Added: the participation of our chief executive officer and chief financial officer, evaluated the effectiveness of our disclosure controls
+Added: and procedures pursuant to Rule 13a-15 under the Exchange Act as of June 30, 2022.
+Added: In designing and evaluating the disclosure controls
+Added: and procedures, management recognized that any controls and procedures, no matter how well designed and operated, can provide only
+Added: reasonable assurance of achieving the desired control objectives.
+Added: In addition, the design of disclosure controls and procedures
+Added: must reflect the fact that there are resource constraints, and that management is required to apply its judgment in evaluating
the benefits of possible controls and procedures relative to their costs.
−Removed: Based on that evaluation, our chief executive officer and chief
−Removed: financial officer concluded that our disclosure controls and procedures are designed at a reasonable assurance level and are effective
−Removed: to provide reasonable assurance that information we are required to disclose in reports that we file or submit under the Exchange Act
−Removed: is recorded, processed, summarized, and reported within the time periods specified in Securities and Exchange Commission rules and forms,
−Removed: and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial
−Removed: officer, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: in Internal Control Over Financial Reporting
−Removed: the three months ended March 31, 2022, there were no changes in our internal control over financial reporting that materially affected,
−Removed: or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f)
−Removed: and 15d-15(f) under the Securities Exchange Act of 1934).
−Removed: II - OTHER INFORMATION
+Added: Based on that evaluation, our chief executive officer
+Added: and chief financial officer concluded that our disclosure controls and procedures are designed at a reasonable assurance level
+Added: and are effective to provide reasonable assurance that information we are required to disclose in reports that we file or submit
+Added: under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in Securities and Exchange
+Added: Commission rules and forms, and that such information is accumulated and communicated to our management, including our chief executive
+Added: officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: Changes in Internal Control Over Financial Reporting
+Added: During the six months
+Added: ended June 30, 2022, there were no changes in our internal control over financial reporting that materially affected, or are reasonably
+Added: likely to materially affect, our internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)
+Added: under the Securities Exchange Act of 1934).
+Added: PART II - OTHER INFORMATION
LEGAL PROCEEDINGS
−Removed: are currently not involved in any material legal proceedings.
+Added: We are currently
+Added: not involved in any material 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.