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What changed 10-Q
Item 4. Controls and Procedures
2020-11-16 compared with 2020-08-14 · 2 added, 2 removed, 36 unchanged (10% of the section changed)
7 unchanged sentences
Our principal executive officer and principal financial officer evaluated the
−Removed: effectiveness of disclosure controls and procedures as of the end of the fiscal quarter ended June 30.
+Added: effectiveness of disclosure controls and procedures as of the end of the fiscal quarter ended September 30.
2020 (“Evaluation
23 unchanged sentences
Changes in internal controls over financial reporting.
−Removed: were no changes in our internal control over financial reporting that occurred during the six-month period ended June 30,
+Added: were no changes in our internal control over financial reporting that occurred during the nine-month period ended September
30, 2020 that have materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
2 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.