16 unchanged sentences
on our evaluation, our Chief Executive Officer and Chief
−Removed: Financial Officer concluded that, as of March 31, 2020, our
+Added: Financial Officer concluded that, as of June 30, 2020, our
disclosure controls and procedures are not designed at a reasonable
9 unchanged sentences
(b) Changes in internal control over financial
−Removed: the quarter and three months ended March 31, 2020, the Company took
−Removed: additional measures towards remediating the material weaknesses
−Removed: disclosed in the Company’s Annual Report on Form 10-K for the
−Removed: year ended December 31, 2018, and other periodic reports filed with
−Removed: the Securities and Exchange Commission.
−Removed: These measures include,
−Removed: among other things, additional hiring in the accounting department
−Removed: and strengthening its controls over IT reporting and management.
−Removed: The Company believes these changes improved controls over financial
−Removed: reporting and is continuing to assess and test its improved
−Removed: controls to ensure they are effective and that all material
−Removed: weaknesses have been adequately
−Removed: P A RT II - OTHER
+Added: During the quarter ended June 30, 2020, the
+Added: Company took additional measures towards remediating the material
+Added: weaknesses disclosed in the Company’s Annual Report on Form
+Added: 10-K for the year ended December 31, 2019, and other periodic
+Added: reports filed with the Securities and Exchange Commission.
+Added: measures include, among other things, additional hiring in the
+Added: accounting department, strengthening its controls over IT reporting
+Added: and management, and the implementation of an enterprise resource
+Added: planning system.
+Added: believes these changes improved controls over financial reporting
+Added: and is continuing to assess and test its improved controls to
+Added: ensure they are effective and that all material weaknesses have
+Added: been adequately addressed.
+Added: P ART II - OTHER
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.