What changed in this filing

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Item 4. Controls and Procedures

2020-11-13 compared with 2020-08-14 · 25 added, 24 removed, 19 unchanged (72% of the section changed)

6 unchanged sentences

Exchange Act ”)

as of the end of the period covered by this Quarterly Report on

In designing and evaluating the disclosure controls and

procedures, management recognizes that any controls and procedures,

no matter how well designed and operated, can provide only

reasonable assurance of achieving the desired control objectives.

In addition, the design of disclosure controls and procedures must

reflect the fact that there are resource constraints and that

management is required to apply its judgment in evaluating the

benefits of possible controls and procedures relative to their

as of the end of the period covered by this Report.

and evaluating the disclosure controls and procedures, management

recognizes that any controls and procedures, no matter how well

designed and operated, can provide only reasonable assurance of

achieving the desired control objectives.

In addition, the design

of disclosure controls and procedures must reflect the fact that

there are resource constraints and that management is required to

apply its judgment in evaluating the benefits of possible controls

and procedures relative to their costs.

on our evaluation, our Chief Executive Officer and Chief

Financial Officer concluded that, as of June 30, 2020, our

Financial Officer concluded that, as of September 30, 2020, our

disclosure controls and procedures are not designed at a reasonable

9 unchanged sentences

(b) Changes in internal control over financial

During the quarter ended June 30, 2020, the

Company took additional measures towards remediating the material

weaknesses disclosed in the Company’s Annual Report on Form

10-K for the year ended December 31, 2019, and other periodic

reports filed with the Securities and Exchange Commission.

measures include, among other things, additional hiring in the

accounting department, strengthening its controls over IT reporting

and management, and the implementation of an enterprise resource

planning system.

believes these changes improved controls over financial reporting

and is continuing to assess and test its improved controls to

ensure they are effective and that all material weaknesses have

been adequately addressed.

P ART II - OTHER

During the quarter ended September 30, 2020,

the Company took additional measures towards remediating the

material weaknesses disclosed in the Company’s Annual Report

on Form 10-K for the year ended December 31, 2019, and other

periodic reports filed with the Securities and Exchange Commission.

These measures include, among other things, additional hiring in

the accounting department, strengthening its controls over IT

reporting and management, and the ongoing implementation of an

enterprise resource planning system.

The Company believes these changes improved

controls over financial reporting and is continuing to assess and

test its improved controls to ensure they are effective and that

all material weaknesses have been adequately

PART II - OT H ER

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