What changed in this filing

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Item 4. Controls and Procedures

2020-11-16 compared with 2020-08-14 · 26 added, 27 removed, 8 unchanged (87% of the section changed)

Controls and Procedures

management, with the participation of our Chief Executive Officer and Chief Financial Officer, our principal executive officer

and principal interim financial officer, respectively, evaluated the effectiveness of our disclosure controls and procedures as

defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, as of the end of the period covered by this report.

controls and procedures include, without limitation, controls and procedures designed to provide reasonable assurance that information

we are required to disclose 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 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.

Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that,

as of June 30, 2020, our disclosure controls and procedures were not effective due to a material weakness in our internal control

over financial reporting.

Specifically, we currently lack sufficient accounting personnel with the appropriate level

of knowledge, experience and training in U.S.

and Procedures

Disclosure Controls and Procedures

Our management,

with the participation of our Chief Executive Officer and Chief Financial Officer, our principal executive officer and principal

interim financial officer, respectively, evaluated the effectiveness of our disclosure controls and procedures as defined in Rules

13a-15(e) and 15d-15(e) under the Exchange Act, as of the end of the period covered by this report.

Disclosure controls and procedures

include, without limitation, controls and procedures designed to provide reasonable assurance that information we are required

to disclose 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 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

Based on this evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of September 30,

2020, our disclosure controls and procedures were not effective due to a material weakness in our internal control over financial

Specifically, we currently lack sufficient accounting personnel with the appropriate level of knowledge, experience

and training in U.S.

GAAP and SEC reporting requirements.

to Internal Control over Financial Reporting

Changes to Internal Control over Financial Reporting

We have taken, and are taking, certain

4 unchanged sentences

statements to ensure that our financial statements are prepared in accordance with U.S.

than discussed above, there were no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) of

the Exchange Act) that occurred during the period covered by this report that have materially affected, or are reasonably likely

to materially affect, our internal control over financial reporting.

Other than discussed above, there were

no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during

the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control

over financial reporting.

OTHER INFORMATION

Legal Proceedings

As described in our Annual Report for the year ended December

31, 2019 and the footnotes of this Quarterly Report, we are party to a number of legal proceedings.

There have been no material

developments in those proceedings during the three months ended June 30, 2020.

Unregistered Sales of Equity Securities and Use of Proceeds

Defaults upon Senior Securities

Mine Safety Disclosure

described in our Annual Report for the year ended December 31, 2019 and the footnotes of this Quarterly Report, we are party to

a number of legal proceedings.

There have been no material developments in those proceedings during the three months ended September

Sales of Equity Securities and Use of Proceeds

upon Senior Securities

Safety Disclosure

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