What changed 10-Q

Item 4. Controls and Procedures

2021-05-06 compared with 2020-11-04 · 6 added, 1 removed, 12 unchanged (37% of the section changed)

6 unchanged sentences

Most of the Company’s employees worked remotely during the period in which we prepared these financial statements due to the impact of COVID-19.

The Company enhanced its oversight and monitoring during the close and reporting process and assessed frequency of controls to align with decreased or no volume of transactions occurring during the suspension of theatre operations.

The Company enhanced its oversight and monitoring during the close and reporting process and assessed frequency of controls to align with decreased or no volume of transactions occurring during the limited or temporary suspension of theatre operations.

Other than enhancing Company’s oversight and monitoring processes, the Company did not alter or compromise its disclosure controls and procedures.

3 unchanged sentences

Reference is made to Note 11 — Commitments and Contingencies of the Notes to the Company’s Condensed Consolidated Financial Statements contained in Part I of this quarterly report on Form 10–Q for information on certain litigation to which we are a party.

Reference is made to Part I Item 1A.

Risk Factors in our Annual Report on Form 10–K for the year ended December 31, 2020.

There have been no material changes to the risk factors contained in our Quarterly Report on Form 10-Q for the three months ended March 31, 2021.

Unregistered Sales of Equity Securities and Use of Proceeds

Defaults Upon Senior Securities

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.