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What changed 10-Q
Item 4. Controls and Procedures
2020-11-16 compared with 2020-08-13 · 1 added, 1 removed, 17 unchanged (11% of the section changed)
9 unchanged sentences
required by Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out
−Removed: an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2020.
+Added: an evaluation of the effectiveness of the design and operation of our disclosure controls and procedures as of September 30, 2020.
Based upon this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and
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.