What changed 10-Q

Item 4. Controls and Procedures

2020-11-12 compared with 2020-08-13 · 5 added, 3 removed, 14 unchanged (36% of the section changed)

6 unchanged sentences

Based on that evaluation, our management, including our Chief

Executive Officer and Chief Financial Officer, concluded that our disclosure controls and procedures were effective as of June

Executive Officer and Chief Financial Officer, concluded that our disclosure controls and procedures were effective as of September

30, 2020, and designed to ensure that information required to be disclosed by us in reports that we file or submit under the Exchange

3 unchanged sentences

in Internal Control over Financial Reporting

were no changes in our internal control over financial reporting that occurred during the quarter ended June 30, 2020 that have

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

were no changes in our internal control over financial reporting that occurred 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

Legal Proceedings

Note 9 Commitments and Contingencies;

Litigation to the Condensed Consolidated Financial Statements included in this report.

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.