15 unchanged sentences
financial officer, we are required to perform an evaluation of our disclosure controls and procedures, as such term is defined
−Removed: in Rule 13a-15(e) under the Exchange Act, as of March 31, 2020.
−Removed: Management has not completed such evaluation and, as such, has
−Removed: concluded that our disclosure controls and procedures were not effective to provide reasonable assurance that information required
−Removed: to be disclosed by us in reports we file or submit under the Exchange Act is recorded, processed, summarized and reported within
−Removed: the time periods specified in the SEC’s rules and forms, and is accumulated and communicated to our management, including
+Added: in Rule 13a-15(e) under the Exchange Act, as of September 30, 2020.
+Added: Management has not completed such evaluation and, as such,
+Added: has concluded that our disclosure controls and procedures were not effective to provide reasonable assurance that information
+Added: required to be disclosed by us in reports we file or submit under the Exchange Act is recorded, processed, summarized and reported
+Added: within the time periods specified in the SEC’s rules and forms, and is accumulated and communicated to our management, including
our principal executive officer, who is also our principal financial officer, as appropriate to allow timely decisions regarding
1 unchanged sentence
As a result of the material weakness in internal controls over financial reporting described below, we concluded
−Removed: that our disclosure controls and procedures as of March 31, 2020 were not effective.
+Added: that our disclosure controls and procedures as of September 30, 2020 were not effective.
Management’s
11 unchanged sentences
Weaknesses in Internal Control over Financial Reporting
−Removed: assessed the effectiveness of the Company’s internal control over financial reporting as of March 31, 2020 based on the
−Removed: framework established in Internal Control—Integrated Framework (2013) issued by the Committee of Sponsoring Organizations
+Added: assessed the effectiveness of the Company’s internal control over financial reporting as of September 30, 2020 based on
+Added: the framework established in Internal Control—Integrated Framework (2013) issued by the Committee of Sponsoring Organizations
of the Treadway Commission.
Based on this assessment, management has determined that the Company’s internal control over
−Removed: financial reporting as of March 31, 2020 was not effective.
+Added: financial reporting as of September 30, 2020 was not effective.
material weakness, as defined in the standards established by the Sarbanes-Oxley, is a deficiency, or a combination of deficiencies,
6 unchanged sentences
in Internal Control Over Financial Reporting
−Removed: than described above there have been no changes in our internal control over financial reporting that occurred during our first
+Added: than described above there have been no changes in our internal control over financial reporting that occurred during our thrid
quarter of 2020 that have materially affected, or that are reasonably likely to materially affect, our internal control over financial
1 unchanged sentence
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.