9 unchanged sentences
of our disclosure controls and procedures.
−Removed: Based on the foregoing evaluation, our management concluded that, as of June 30,
+Added: Based on the foregoing evaluation, our management concluded that, as of September 30,
2020, our disclosure controls and procedures were not effective to provide reasonable assurance that the information required to
20 unchanged sentences
There were no changes in the Company’s
−Removed: internal control over financial reporting that occurred during the three months ended June 30, 2020 that have materially affected
−Removed: or are reasonably likely to materially affect our internal control over financial reporting.
+Added: internal control over financial reporting that occurred during the three months ended September 30, 2020 that have materially
+Added: affected or are reasonably likely to materially affect our internal control over financial reporting.
OTHER INFORMATION
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.