8 unchanged sentences
conducted an evaluation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) promulgated under
−Removed: the Exchange Act, as they existed on June 30, 2020.
−Removed: Based on this evaluation, our principal executive officer and principal financial
−Removed: officer have concluded that our disclosure controls and procedures were effective to achieve their stated purpose as of June 30,
−Removed: 2020, the end of the period covered by this report.
+Added: the Exchange Act, as they existed on September 30, 2020.
+Added: Based on this evaluation, our principal executive officer and principal
+Added: financial officer have concluded that our disclosure controls and procedures were effective to achieve their stated purpose as
+Added: of September 30, 2020, the end of the period covered by this report.
in Internal Controls over Financial Reporting
has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during
−Removed: the quarter ended June 30, 2020, that has materially affected, or is reasonably likely to materially affect, our internal control
−Removed: over financial reporting.
−Removed: We have not experienced any material impact to our internal control over financial reporting due to
−Removed: the COVID-19 pandemic.
+Added: the quarter ended September 30, 2020, that has materially affected, or is reasonably likely to materially affect, our internal
+Added: control over financial reporting.
+Added: We have not experienced any material impact to our internal control over financial reporting
+Added: due to the COVID-19 pandemic.
We are continually monitoring and assessing the COVID-19 pandemic on our internal controls to minimize
the impact on their design and operating effectiveness.
+Added: Legal Proceedings
+Added: Note 14 to our consolidated condensed financial statements included in tie Quarterly Report for information on various
+Added: legal proceedings, which is incorporated into this Item by reference.
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.