What changed in this filing

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Item 4. Controls and Procedures

2020-08-13 compared with 2020-05-27 · 28 added, 29 removed, 8 unchanged (88% of the section changed)

3 unchanged sentences

that are designed to ensure that material information required to be disclosed in our periodic reports filed under the Exchange

Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms and to

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

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

Under the supervision and with the participation

of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of our disclosure

controls and procedures.

Based on the foregoing evaluation, our management concluded that, as of March 31, 2020, our disclosure

controls and procedures were not effective to provide reasonable assurance that the 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 the SEC’s rules and forms, and is accumulated and communicated to our management, including our Chief Executive

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

Our management, including

our Chief Executive Officer (Principal Executive Officer) and Chief Financial Officer (Principal Financial Officer), does not expect

that our disclosure controls and procedures will prevent all errors and all fraud.

A control system, no matter how well conceived

and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met.

the design of a control system must reflect the fact that there are resource constraints and the benefits of controls must be considered

relative to their costs.

Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute

assurance that all control issues and instances of fraud, if any, within our Company have been detected.

These inherent limitations

include, but are not limited to, the realities that judgments in decision-making can be faulty and that breakdowns can occur because

of simple error or mistake.

Additionally, controls can be circumvented by the individual acts of some persons, by collusion of

two or more people, or by management override of the control.

The design of any system of controls 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.

Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms

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

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

Under the supervision and with

the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation

of our disclosure controls and procedures.

Based on the foregoing evaluation, our management concluded that, as of June 30,

2020, our disclosure controls and procedures were not effective to provide reasonable assurance that the 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 the SEC’s rules and forms, and is accumulated and communicated to our management, including

our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

Our management, including our Chief Executive Officer (Principal Executive Officer) and Chief Financial Officer (Principal Financial

Officer), does not expect that our disclosure controls and procedures will prevent all errors and all fraud.

A control system,

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

system are met.

Further, the design of a control system must reflect the fact that there are resource constraints and the benefits

of controls must be considered relative to their costs.

Because of the inherent limitations in all control systems, no evaluation

of controls can provide absolute assurance that all control issues and instances of fraud, if any, within our Company have been

These inherent limitations include, but are not limited to, the realities that judgments in decision-making can be faulty

and that breakdowns can occur because of simple error or mistake.

Additionally, controls can be circumvented by the individual

acts of some persons, by collusion of two or more people, or by management override of the control.

The design of any system of

controls 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.

Changes in Internal Controls

There were no changes in the Company’s

internal control over financial reporting that occurred during the three months ended March 31, 2020 that have materially affected

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

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

1 unchanged sentence

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