What changed in this filing

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Item 4. Controls and Procedures

2020-08-07 compared with 2020-05-14 · 12 added, 17 removed, 16 unchanged (64% of the section changed)

CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls

and Procedures

Disclosure controls

and procedures are designed to ensure that information required to be disclosed by us in reports filed or submitted under the

Securities Exchange Act of 1934, as amended (“Exchange Act”) is recorded, processed, summarized and reported within

of Disclosure Controls and Procedures

controls and procedures are designed to ensure that information required to be disclosed by us in reports filed or submitted under

the Securities Exchange Act of 1934, as amended (“Exchange Act”) is recorded, processed, summarized and reported within

the time periods specified in the SEC’s rules and forms.

7 unchanged sentences

effective disclosure controls and procedures can only provide reasonable assurance of achieving their control objectives.

In connection

with the preparation of the quarterly report on Form 10-Q for the quarter ended March 31, 2020, our management, including our

principal executive officer and principal financial officer, carried out an evaluation of the effectiveness of our disclosure

connection with the preparation of the quarterly report on Form 10-Q for the quarter ended June 30, 2020, our management, including

our principal executive officer and principal financial officer, carried out an evaluation of the effectiveness of our disclosure

controls and procedures, which are defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act.

4 unchanged sentences

allow timely decisions regarding required disclosure.

Based on this

evaluation, management concluded that our internal control over financial reporting were not effective as of March 31, 2020 due

to the significant deficiencies which aggregate to a material weakness and was previously reported in our Form 10-K Annual Report

for the year ended December 31, 2019 (“2019 10-K”), that have not yet been remediated.

Internal Controls Over Financial Reporting

There were no changes in our internal

controls over financial reporting that occurred during the period covered by this report that has materially affected, or is reasonably

likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

on this evaluation, management concluded that our internal control over financial reporting were not effective as of June 30,

2020 due to the significant deficiencies which aggregate to a material weakness and was previously reported in our Form 10-K Annual

Report for the year ended December 31, 2019 (“2019 10-K”), that have not yet been remediated.

in Internal Controls Over Financial Reporting

were no changes in our internal controls over financial reporting that occurred during the period covered by this report that

has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

II - OTHER INFORMATION

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