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What changed 10-Q
Item 4. Controls and Procedures
2021-05-07 compared with 2020-11-06 · 10 added, 0 removed, 9 unchanged (53% of the section changed)
8 unchanged sentences
The Company is not subject to any legal proceedings, which could have a materially adverse impact on its results of operations and financial condition.
+Added: There have been no material changes to the risks inherent in our business from those described under Item 1A –
+Added: Risk Factors of our Annual Report on Form 10-K for the year ended December 31, 2020.
+Added: Unregistered Sales of Equity Securities and Use of Proceeds
+Added: See “Item 2- Management’s Discussion and Analysis of Financial Condition and Results of Operations –
+Added: Shareholders’
+Added: Equity”
+Added: Defaults Upon Senior Securities
+Added: Not applicable
+Added: Mine Safety Disclosures
+Added: Not applicable
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.