What changed in this filing

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Item 4. Controls and Procedures

2020-11-16 compared with 2020-08-14 · 19 added, 19 removed, 13 unchanged (75% of the section changed)

3 unchanged sentences

the participation of our Board of Directors (currently acting in the capacity of our principal executive officer) and our principal

financial officer, evaluated, as of the end of the period covered by this Quarterly Report on Form 10-Q, the effectiveness of our

disclosure controls and procedures.

Based on that evaluation of our disclosure controls and procedures as of June 30, 2020, our

principal executive officer and principal financial officer concluded that our disclosure controls and procedures as of such date

are effective at the reasonable assurance level.

The term “disclosure controls and procedures,” as defined in Rules

13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, or the Exchange Act, means controls and other procedures

of a company that are designed to ensure that information required to be disclosed by a company in the reports that it files or

submits under the Exchange Act are recorded, processed, summarized and reported within the time periods specified in the SEC’s

rules and forms.

Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that

information required to be disclosed by us in the reports we file or submit under the Exchange Act is accumulated and communicated

to our management, including our principal executive officer and principal financial officer, as appropriate to allow timely decisions

regarding required disclosure.

Management recognizes that any controls and procedures, no matter how well designed and operated,

can provide only reasonable assurance of achieving their objectives and our management necessarily applies its judgment in evaluating

the cost-benefit relationship of possible controls and procedures.

financial officer, evaluated, as of the end of the period covered by this Quarterly Report on Form 10-Q, the effectiveness

of our disclosure controls and procedures.

Based on that evaluation of our disclosure controls and procedures as of September 30,

2020, our principal executive officer and principal financial officer concluded that our disclosure controls and procedures as

of such date are effective at the reasonable assurance level.

The term “disclosure controls and procedures,”

in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, or the Exchange Act, means

controls and other procedures of a company that are designed to ensure that information required to be disclosed by a company in

the reports that it files or submits under the Exchange Act are recorded, processed, summarized and reported within the time periods

specified in the SEC’s rules and forms.

Disclosure controls and procedures include, without limitation, controls and

procedures designed to ensure that information required to be disclosed by us in the reports we file or submit under the Exchange

Act is accumulated and communicated to our management, including our principal executive officer and principal financial officer,

as appropriate to allow timely decisions regarding required disclosure.

Management recognizes that any controls and procedures,

no matter how well designed and operated, can provide only reasonable assurance of achieving their objectives and our management

necessarily applies its judgment in evaluating the cost-benefit relationship of possible controls and procedures.

Changes in Internal Control over Financial Reporting

There were no changes

in our internal control over financial reporting during the quarter ended June 30, 2020 that have materially affected, or are reasonably

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

in our internal control over financial reporting during the quarter ended September 30, 2020 that have materially affected,

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

OTHER INFORMATION

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.

What changed 10-Q

Item 4. Controls and Procedures