What changed 10-Q

Item 4. Controls and Procedures

2021-05-13 compared with 2020-11-12 · 3 added, 3 removed, 26 unchanged (19% of the section changed)

13 unchanged sentences

Based on this evaluation, our principal executive officer

and principal financial officer concluded that as of September 30, 2020, our disclosure controls and procedures were not effective.

and principal financial officer concluded that as of March 31, 2021, our disclosure controls and procedures were not effective.

ineffectiveness of our disclosure controls and procedures was due to the following material weaknesses which we identified in

8 unchanged sentences

in Internal Control

were no changes in our internal control over financial reporting during the period ended September 30, 2020 that have materially

affected, or are reasonably likely to materially affect, our internal control over financial reporting.

were no changes in our internal control over financial reporting during the period ended March 31, 2021 that have materially affected,

or are reasonably likely to materially affect, our internal control over financial reporting.

OTHER INFORMATION

1 unchanged sentence

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.