What changed 10-Q

Item 4. Controls and Procedures

2021-05-17 compared with 2020-11-12 · 9 added, 4 removed, 10 unchanged (57% of the section changed)

8 unchanged sentences

Based on that evaluation, our CEO and CFO concluded that the controls and procedures were effective as

of September 30, 2020, to ensure that material information was accumulated and communicated to our management, including our CEO

and CFO, is appropriate to allow timely decisions regarding required disclosure.

the nine months ended September 30, 2020, we have made no change in our internal controls over financial reporting that has materially

affected, or is reasonably likely to materially affect, our internal controls over financial reporting.

of March 31, 2021, to ensure that material information was accumulated and communicated to our management, including our

CEO and CFO, is appropriate to allow timely decisions regarding required disclosure.

the three months ended March 31, 2021, we have made no change in our internal controls over financial reporting that has materially affected,

or is reasonably likely to materially affect, our internal controls over financial reporting.

OTHER INFORMATION

Legal Proceedings

new during the quarter ended March 31, 2021.

Please see Part I, Item 3.

Legal Proceedings in our Annual Report on Form 10-K for

the year ended December 31, 2020.

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.