What changed in this filing

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Item 4. Controls and Procedures

2021-05-10 compared with 2020-11-13 · 32 added, 31 removed, 3 unchanged (95% of the section changed)

Controls and Procedures

maintain “disclosure controls and procedures,”

as such term is defined in Rules 13a-15(e) and 15d-15(e) under the

Securities Exchange Act of 1934, as amended (the “Exchange Act”), that are designed to ensure that information required

to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported

within the time periods specified in Securities and Exchange Commission rules and forms, and that such information is accumulated

and communicated to our management, including our Chief Executive Officer, to allow timely decisions regarding required disclosure.

In designing and evaluating our disclosure controls and procedures, management recognized that disclosure controls and procedures,

no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the disclosure

controls and procedures are met.

Additionally, in designing disclosure controls and procedures, our management necessarily was

required to apply its judgment in evaluating the cost-benefit relationship of possible disclosure controls and procedures.

design of any disclosure controls and procedures also is based in part upon certain assumptions about the likelihood of future

events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.

respect to the quarter ended September 30, 2020, under the supervision and with the participation of our management, we conducted

an evaluation of the effectiveness of the design and operations of our disclosure controls and procedures.

Based upon this evaluation,

our Chief Executive Officer has concluded that our disclosure controls and procedures were not effective as of September 30, 2020

due to the material weaknesses in our internal controls over financial reporting.

We have a lack of segregation of duties, and

a lack of controls in place to ensure that all material transactions and developments impacting the financial statements are reflected.

in Internal Control over Financial Reporting:

were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange

Act) that occurred during the fiscal quarter ended September 30, 2020 which have materially affected, or are reasonably likely

to materially affect, our internal control over financial reporting.

Disclosure Controls and Procedures

We maintain “disclosure controls and procedures,”

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

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

recorded, processed, summarized, and reported within the time periods specified in Securities and Exchange Commission rules and forms,

and that such information is accumulated and communicated to our management, including our Chief Executive Officer, to allow timely decisions

regarding required disclosure.

In designing and evaluating our disclosure controls and procedures, management recognized that disclosure

controls and procedures, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives

of the disclosure controls and procedures are met.

Additionally, in designing disclosure controls and procedures, our management necessarily

was required to apply its judgment in evaluating the cost-benefit relationship of possible disclosure controls and procedures.

The design of any disclosure controls and procedures

also is based in part upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will

succeed in achieving its stated goals under all potential future conditions.

With respect to the quarter ended March 31, 2021,

under the supervision and with the participation of our management, we conducted an evaluation of the effectiveness of the design and

operations of our disclosure controls and procedures.

Based upon this evaluation, our Chief Executive Officer has concluded that our disclosure

controls and procedures were not effective as of March 31, 2021 due to the material weaknesses in our internal controls over financial

We have a lack of segregation of duties, and a lack of controls in place to ensure that all material transactions and developments

impacting the financial statements are reflected.

C hanges in Internal Control over Financial

There were no changes in our internal control

over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that occurred during the fiscal quarter

ended March 31, 2021 which have materially affected, or are reasonably likely to materially affect, our internal control over financial

Other Information

Legal Proceedings

the past, in the ordinary course of business, we actively pursued legal remedies to enforce our intellectual property rights and

to stop unauthorized use of our technology.

Other than ordinary routine litigation incidental to the business, we know of no material,

active or pending legal proceedings against us.

have been no material changes in our risk factors from those disclosed in our Annual Report on Form 10-K for the fiscal year ended

December 31, 2019 and in our Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2020.

In the past, in the ordinary course of business,

we actively pursued legal remedies to enforce our intellectual property rights and to stop unauthorized use of our technology.

ordinary routine litigation incidental to the business, we know of no material, active or pending legal proceedings against us.

There have been no material changes in our risk

factors from those disclosed in our Annual Report on Form 10-K for the fiscal year ended December 31, 2020 and in our Quarterly Report

on Form 10-Q for the quarterly period ended March 31, 2021.

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