9 unchanged sentences
of our Chief Executive Officer and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures (as
−Removed: defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of June 30, 2020.
+Added: defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of September 30, 2020.
upon this evaluation, management concluded that our disclosure controls and procedures were not effective due to a deficiency
14 unchanged sentences
the material weakness described above, management has concluded that our consolidated financial statements included in the Quarterly
−Removed: Report on Form 10-Q for the three-month period ended June 30, 2020 are fairly stated in all material respects in accordance with
−Removed: generally accepted accounting principles in the United States of America for each of the periods presented and that these financial
−Removed: statements may be relied upon.
+Added: Report on Form 10-Q for the three-month period ended September 30, 2020 are fairly stated in all material respects in accordance
+Added: with generally accepted accounting principles in the United States of America for each of the periods presented and that these
+Added: financial statements may be relied upon.
in Internal Controls over Financial Reporting
−Removed: As of the end of the period covered by
−Removed: this report, other than as described below, there have been no changes in the internal controls over financial reporting that materially
−Removed: affected, or are reasonably likely to materially affect, our internal control over financial reporting subsequent to the date of
−Removed: management’s last evaluation.
−Removed: Management has implemented additional controls to address and remediate the material weakness
−Removed: identified as discussed above.
+Added: of the end of the period covered by this report, other than as described below, there have been no changes in the internal controls
+Added: over financial reporting that materially affected, or are reasonably likely to materially affect, our internal control over financial
+Added: reporting subsequent to the date of management’s last evaluation.
+Added: Management has implemented additional controls to address
+Added: and remediate the material weakness identified as discussed above.
OTHER INFORMATION
5 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.