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What changed 10-Q
Item 4. Controls and Procedures
2021-02-22 compared with 2020-11-23 · 1 added, 1 removed, 16 unchanged (11% of the section changed)
8 unchanged sentences
carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer
−Removed: and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of September 30, 2020.
+Added: and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of December 31, 2020.
the evaluation of these disclosure controls and procedures, and in light of the material weaknesses found in our internal controls
6 unchanged sentences
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.