What changed in this filing

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Item 4. Controls and Procedures

2020-11-13 compared with 2020-08-14 · 31 added, 27 removed, 4 unchanged (94% of the section changed)

CONTROLS AND PROCEDURES

Disclosure Controls and Procedures

We maintain disclosure controls and procedures (Disclosure Controls)

within the meaning of Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended, or the Exchange Act.

Disclosure Controls are designed to ensure that information required to be disclosed by us in the reports we file or submit under

the Exchange Act, such as this Quarterly Report on Form 10-Q, is recorded, processed, summarized and reported within the time periods

specified in the Securities and Exchange Commission’s rules and forms.

Our Disclosure Controls are also designed to ensure

that such information is accumulated and communicated to our management, including our Chief Executive Officer and Principal Financial

Officer, as appropriate, to allow timely decisions regarding required disclosure.

In designing and evaluating our Disclosure Controls,

management recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance

of achieving the desired control objectives, and management necessarily applied its judgment in evaluating and implementing possible

Controls and Procedures

As of the end of the period covered by this Quarterly Report on Form 10-Q, we evaluated the effectiveness

of the design and operation of our Disclosure Controls, which was done under the supervision and with the participation of our

management, including our Chief Executive Officer and Principal Financial Officer.

Based on the evaluation of our Disclosure Controls,

our Chief Executive Officer and Principal Financial Officer has concluded that, as of June 30, 2020, our Disclosure Controls were

not effective due to a material weakness in the Company’s internal control over financial reporting.

Change in Internal Control over Financial

Except as described above, there were no changes in our internal

control over financial reporting that occurred during the three and six months ended June 30, 2020 that have materially affected,

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

PART II - OTHER INFORMATION

maintain disclosure controls and procedures (Disclosure Controls) within the meaning of Rules 13a-15(e) and 15d-15(e) of the Securities

Exchange Act of 1934, as amended, or the Exchange Act.

Our Disclosure Controls are designed to ensure that information required

to be disclosed by us in the reports we file or submit under the Exchange Act, such as this Quarterly Report on Form 10-Q, is

recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s

rules and forms.

Our Disclosure Controls are also designed to ensure that such information is accumulated and communicated to

our management, including our Chief Executive Officer and Principal Financial Officer, as appropriate, to allow timely decisions

regarding required disclosure.

In designing and evaluating our Disclosure Controls, management recognized that any controls and

procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives,

and management necessarily applied its judgment in evaluating and implementing possible controls and procedures.

As of the end

of the period covered by this Quarterly Report on Form 10-Q, we evaluated the effectiveness of the design and operation of our

Disclosure Controls, which was done under the supervision and with the participation of our management, including our Chief Executive

Officer and Principal Financial Officer.

Based on the evaluation of our Disclosure Controls, our Chief Executive Officer and Principal

Financial Officer has concluded that, as of September 30, 2020, our Disclosure Controls were not effective due to a material weakness

in the Company’s internal control over financial reporting.

The ineffectiveness of our internal control over financial reporting

at September 30, 2020, was due to an insufficient degree of segregation of duties among our accounting and financial reporting

During the remainder of 2020, we intend to work to remediate the material weaknesses identified above, which could

include the addition of accounting and financial reporting personnel and/or the engagement of accounting and personnel consultants

on a limited-time basis until we add a sufficient number of personnel.

in Internal Control over Financial Reporting

as described above, there were no changes in our internal control over financial reporting that occurred during the three and

nine months ended September 30, 2020 that have materially affected, or are reasonably likely to materially affect, our internal

control over financial reporting.

II - OTHER INFORMATION

LEGAL PROCEEDINGS

Not required to be provided by smaller reporting companies.

UNREGISTERED SALES OF EQUITY SECURITIES AND

USE OF PROCEEDS.

required to be provided by smaller reporting companies.

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.

DEFAULTS UPON SENIOR SECURITIES

MINE SAFETY DISCLOSURES

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