What changed 10-Q

Item 4. Controls and Procedures

2021-11-10 compared with 2021-08-12 · 11 added, 3 removed, 24 unchanged (37% of the section changed)

11 unchanged sentences

Based on this evaluation, our principal executive officer and

principal financial officer concluded that as of June 30, 2021, our disclosure controls and procedures were not effective.

principal financial officer concluded that as of September 30, 2021, our disclosure controls and procedures were not effective.

The ineffectiveness of our disclosure controls

8 unchanged sentences

There were no changes in our internal control

over financial reporting during the period ended June 30, 2021 that have materially affected, or are reasonably likely to materially affect,

our internal control over financial reporting.

over financial reporting during the period ended September 30, 2021 that have materially affected, or are reasonably likely to materially

affect, our internal control over financial reporting.

OTHER INFORMATION

Legal Proceedings

As a smaller reporting company, the Company is not required to disclose

material changes to the risk factors that were contained in the Company’s Annual Report on Form 10-K for the fiscal year ended December

31, 2020 (the “2020 10-K”), as updated from time to time.

Unregistered Sales of Equity Securities

and Use of Proceeds

Defaults Upon Senior Securities

Mine Safety Disclosures

Not applicable.

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.