What changed in this filing

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Item 4. Controls and Procedures

2020-11-24 compared with 2020-08-19 · 21 added, 17 removed, 21 unchanged (64% of the section changed)

13 unchanged sentences

will succeed in achieving its stated goals under all potential future conditions.

on his evaluation as of the end of the period covered by this report, our Chief Financial Officer, concluded that our disclosure

controls and procedures were not effective such that the information relating to our company, required to be disclosed in our

Securities and Exchange Commission reports (i) is recorded, processed, summarized and reported within the time periods specified

in SEC rules and forms and (ii) is accumulated and communicated to our management, including our Chief Executive Officer, to allow

timely decisions regarding required disclosure as a result of continuing material weaknesses in our internal control over financial

reporting as described in our Annual Report on Form 10-K for the year ended December 31, 2019.

A material weakness is a deficiency,

or combination of deficiencies, that results in more than a remote likelihood that a material misstatement of annual or interim

financial statements will not be prevented or detected.

have implemented changes and will continue to monitor our internal control over financial reporting on an ongoing basis and are

committed to taking further action and implementing additional enhancements or improvements, as necessary and as funds allow.

We do not, however, expect that the material weaknesses in our disclosure controls will be remediated until such time as we have

added to our accounting and administrative staff allowing improved internal control over financial reporting.

in Internal Control over Financial Reporting.

We have begun implementing changes in our internal control over financial reporting

during our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control

over financial reporting.

Based on his evaluation

as of the end of the period covered by this report, our Chief Financial Officer, concluded that our disclosure controls and procedures

were not effective such that the information relating to our company, required to be disclosed in our Securities and Exchange

Commission reports (i) is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms

and (ii) is accumulated and communicated to our management, including our Chief Executive Officer, to allow timely decisions regarding

required disclosure as a result of continuing material weaknesses in our internal control over financial reporting as described

in our Annual Report on Form 10-K for the year ended December 31, 2019.

A material weakness is a deficiency, or combination of

deficiencies, that results in more than a remote likelihood that a material misstatement of annual or interim financial statements

will not be prevented or detected.

We have implemented

changes and will continue to monitor our internal control over financial reporting on an ongoing basis and are committed to taking

further action and implementing additional enhancements or improvements, as necessary and as funds allow.

We do not, however,

expect that the material weaknesses in our disclosure controls will be remediated until such time as we have added to our accounting

and administrative staff allowing improved internal control over financial reporting.

Changes in Internal

Control over Financial Reporting.

We have begun implementing changes in our internal control over financial reporting during

our last fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control over

financial reporting.

II - OTHER INFORMATION

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.

What changed 10-Q

Item 4. Controls and Procedures