What changed in this filing

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Item 4. Controls and Procedures

2020-11-09 compared with 2020-08-07 · 18 added, 23 removed, 1 unchanged (98% of the section changed)

Controls and Procedures

Evaluation of Disclosure

Controls and Procedures

Our senior management is

responsible for establishing and maintaining a system of disclosure controls and procedures, as defined in Rules 13a-15(e) and

15d-15(e) under the Securities Exchange Act of 1934, (the “Exchange Act”) designed to ensure that the information required

to be disclosed by us in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within

the time periods specified in the Securities and Exchange Commission’s rules and forms.

Disclosure controls and procedures

include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer

in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer’s management,

including its principal executive officer or officers and principal financial officer or officers, or persons performing similar

functions, as appropriate to allow timely decisions regarding required disclosure.

We have evaluated the effectiveness

of the design and operation of our disclosure controls and procedures as of the end of the period covered by this Report under

the supervision of and with the participation of management, including our Chief Executive Officer and our Chief Financial Officer.

Based on that evaluation, our Chief Executive Officer and our Chief Financial Officer have concluded that as of the end of the

period covered by this report, our disclosure controls and procedures were effective.

Changes in Internal

Control over Financial Reporting

There have not been any

changes in our internal control over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange

Act, during our most recently completed fiscal quarter which is the subject of this report that have materially affected, or are

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

of Disclosure Controls and Procedures

senior management is responsible for establishing and maintaining a system of disclosure controls and procedures, as defined in

Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, (the “Exchange Act”) designed to ensure that

the information required to be disclosed by us in the reports we file or submit under the Exchange Act is recorded, processed,

summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms.

controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be

disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer’s

management, including its principal executive officer or officers and principal financial officer or officers, or persons performing

similar functions, as appropriate to allow timely decisions regarding required disclosure.

have evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of the end of the period

covered by this Report under the supervision of and with the participation of management, including our Chief Executive Officer

and our Chief Financial Officer.

Based on that evaluation, our Chief Executive Officer and our Chief Financial Officer have concluded

that as of the end of the period covered by this report, our disclosure controls and procedures were effective.

in Internal Control over Financial Reporting

have not been any changes in our internal control over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f)

under the Exchange Act, during our most recently completed fiscal quarter which is the subject of this report that have materially

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

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.

What changed 10-Q

Item 4. Controls and Procedures