Controls and Procedures.
−Removed: Controls and Procedures
−Removed: with the participation of the Chief Executive Officer and Chief Financial Officer, conducted an evaluation (as required by Rule
−Removed: 13a-15 under the Exchange Act) of the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and
−Removed: 15d-15(e) under the Exchange Act) as of the end of the period covered by this report.
−Removed: Based on that evaluation, our Chief Executive
−Removed: Officer and Chief Financial Officer concluded that our disclosure controls and procedures were not effective as of the end of
−Removed: the period covered by this report, due to the material weakness in internal control over financial reporting as discussed in the
−Removed: Company’s Annual Report on Form 10-K for the year ended June 30, 2019, filed with the SEC on September 9, 2019.
−Removed: in internal controls
−Removed: have been no changes in our internal control over financial reporting that occurred during the quarter ended March 31, 2020 that
−Removed: have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: II - OTHER INFORMATION
+Added: Disclosure Controls and Procedures
+Added: Management, with the participation of the Chief Executive Officer and Chief Financial Officer, conducted an evaluation (as required by Rule 13a-15 under the Exchange Act) of 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.
+Added: Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were not effective as of the end of the period covered by this report, due to the material weakness in internal control over financial reporting as discussed in the Company’s Annual Report on Form 10-K for the year ended June 30, 2020, filed with the SEC on September 18, 2020.
+Added: Changes in internal controls
+Added: There have been no changes in our internal control over financial reporting that occurred during the quarter ended September 30, 2020 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: PART II - OTHE R INFORMATION
Legal Proceedings.
−Removed: are no legal proceedings the Company is party to or any of its property is subject to.
+Added: There are no legal proceedings the Company is party to or any of its property is subject to.
+Added: Risk Factors.
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.