What changed in this filing

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Item 4. Controls and Procedures

2020-11-16 compared with 2020-08-05 · 19 added, 20 removed, 6 unchanged (87% of the section changed)

Controls and Procedures

and Procedures

(a) Evaluation

of Disclosure Controls and Procedures .

We maintain "disclosure controls and

procedures,"

as such term is defined in Rule 13a-15(e) under 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 SEC rules and forms, and that such information is accumulated and communicated

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

required disclosure.

In designing and evaluating our disclosure controls and procedures, management recognizes 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.

Based on this evaluation at the end of the period covered by this Quarterly Report on Form 10-Q, our Chief

Executive Officer and our Chief Financial Officer, have concluded that our disclosure controls and procedures were effective at

the reasonable assurance level as of June 30, 2020.

We maintain "disclosure controls

and procedures,"

as such term is defined in Rule 13a-15(e) under 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 SEC rules and forms, and that such information is accumulated

and communicated to our management, our Chief Executive Officer and our Chief Financial Officer, as appropriate to allow timely

decisions regarding required disclosure.

In designing and evaluating our disclosure controls and procedures, management recognizes

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.

Based on this evaluation at the end of the period covered by this Quarterly Report on Form 10-Q,

our Chief Executive Officer and our Chief Financial Officer, have concluded that our disclosure controls and procedures were effective

at the reasonable assurance level as of September 30, 2020.

in Internal Control over Financial Reporting

1 unchanged sentence

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

period covered by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect

our internal control over financial reporting.

period covered by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially

affect our internal control over financial reporting.

OTHER INFORMATION

Legal Proceedings.

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