What changed in this filing

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Item 4. Controls and Procedures

2021-05-11 compared with 2020-11-10 · 20 added, 18 removed, 4 unchanged (90% of the section changed)

CONTROLS AND PROCEDURES

(a) The Company’s

Chief Executive Officer and Chief Financial Officer have evaluated the effectiveness of the Company’s disclosure controls

and procedures (as such term is defined in Rules 13a-14(c) and 15d - 14(c) under the Securities Exchange Act of 1934, as amended

(the “Exchange Act”)) as of the end of the period covered by this Form 10-Q (the “Evaluation Date”).

Based on such evaluation, such officers have concluded that, as of the Evaluation Date, 1) the Company’s disclosure

controls and procedures are effective to ensure that information required to be disclosed by the Company in reports the Company

files under the Securities Exchange Act is recorded, processed, summarized and reported within the time periods specified in the

rules and forms of the SEC and 2) the Company’s disclosure controls and procedures are effective to ensure that information

required to be disclosed in the reports that the Company files or submits under the Exchange Act is accumulated and communicated

to our management, including our chief executive officer and chief financial officer, to allow timely decisions regarding required

(b) Changes in Internal

There has been no change in our internal control over financial reporting that occurred during our most recent fiscal

quarter that has materially affected or is reasonably likely to materially affect our internal control over financial reporting.

ITEM 4 CONTROLS AND PROCEDURES

(a) The Company’s Chief Executive

Officer and Chief Financial Officer have evaluated the effectiveness of the Company’s disclosure controls and procedures (as such

term is defined in Rules 13a-14(c) and 15d - 14(c) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”))

as of the end of the period covered by this Form 10-Q (the “Evaluation Date”).

Based on such evaluation, such officers have

concluded that, as of the Evaluation Date, 1) the Company’s disclosure controls and procedures are effective to ensure that information

required to be disclosed by the Company in reports the Company files under the Securities Exchange Act is recorded, processed, summarized

and reported within the time periods specified in the rules and forms of the SEC and 2) the Company’s disclosure controls and procedures

are effective to ensure that information required to be disclosed in the reports that the Company files or submits under the Exchange

Act is accumulated and communicated to our management, including our chief executive officer and chief financial officer, to allow timely

decisions regarding required disclosure.

(b) Changes in Internal Controls.

There has been no change in our internal control over financial reporting that occurred during our most recent fiscal quarter that has

materially affected or is reasonably likely to materially affect our internal control over financial reporting.

PART II OTHER INFORMATION

LEGAL PROCEEDINGS

ITEM 1 LEGAL PROCEEDINGS

ITEM 1A RISK FACTORS

There have been no material changes to the risk factors

as discussed in our 2018 Form 10-K.

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

DEFAULTS UPON SENIOR SECURITIES

MINE SAFETY DISCLOSURES

ITEM 2 UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

ITEM 3 DEFAULTS UPON SENIOR SECURITIES

ITEM 4 MINE SAFETY DISCLOSURES

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.

What changed 10-Q

Item 4. Controls and Procedures