What changed in this filing

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Item 4. Controls and Procedures

2020-11-12 compared with 2020-08-14 · 18 added, 16 removed, 7 unchanged (83% of the section changed)

2 unchanged sentences

management, with the participation of our President and Chief Operating Officer and our Interim Chief Financial Officer, evaluated

the effectiveness of our disclosure controls and procedures as of June 30, 2020.

The term “disclosure controls and procedures,”

as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, means controls and other procedures of a company that are

designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange

Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities

and Exchange Commission (the “SEC”).

Disclosure controls and procedures include, without limitation, controls and

procedures designed to ensure that information required to be disclosed by a company in the reports that it files or submits under

the Exchange Act is accumulated and communicated to the company’s management, including its principal executive and principal

financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

Management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable

assurance of achieving their objectives and management necessarily applies its judgment in evaluating the cost-benefit relationship

of possible controls and procedures.

Based on the evaluation of our disclosure controls and procedures as of June 30, 2020, our

President and Interim Chief Financial Officer concluded that, as of such date, our disclosure controls and procedures were effective

at the reasonable assurance level.

the effectiveness of our disclosure controls and procedures as of September 30, 2020.

The term “disclosure controls and

procedures,”

as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, means controls and other procedures of

a company that are designed to ensure that information required to be disclosed by a company in the reports that it files or submits

under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms

of the Securities and Exchange Commission (the “SEC”).

Disclosure controls and procedures include, without limitation,

controls and procedures designed to ensure that information required to be disclosed by a company in the reports that it files

or submits under the Exchange Act is accumulated and communicated to the company’s management, including its principal executive

and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding

required disclosure.

Management recognizes that any controls and procedures, no matter how well designed and operated, can provide

only reasonable assurance of achieving their objectives and management necessarily applies its judgment in evaluating the cost-benefit

relationship of possible controls and procedures.

Based on the evaluation of our disclosure controls and procedures as of September

30, 2020, our President and Interim Chief Financial Officer concluded that, as of such date, our disclosure controls and procedures

were effective at the reasonable assurance level.

in Internal Control over Financial Reporting

3 unchanged sentences

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