8 unchanged sentences
to the Company’s management including our CEO and our CFO, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Based on this evaluation, our Chief Executive Officer and our Chief Accounting Officer concluded that as of June 30, 2020, our
−Removed: disclosure controls and procedures are not effective.
+Added: Based on this evaluation, our Chief Executive Officer and our Chief Accounting Officer concluded that as of September 30, 2020,
+Added: our disclosure controls and procedures are not effective.
has identified the following material weaknesses in our internal control over financial reporting:
5 unchanged sentences
in Internal Control over Financial Reporting
−Removed: have been no changes in the Company’s internal control over financial reporting during the three months ended June 30, 2020
+Added: have been no changes in the Company’s internal control over financial reporting during the nine months ended September 30,
2020 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
12 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.