What changed 10-Q

Item 4. Controls and Procedures

2020-05-14 compared with 2019-11-07 · 4 added, 4 removed, 20 unchanged (29% of the section changed)

6 unchanged sentences

Based on this evaluation, our principal executive officer

and principal financial officer have concluded that, as of September 30, 2019, our disclosure controls and procedures were effective

and principal financial officer have concluded that, as of March 31, 2020, our disclosure controls and procedures were effective

at the reasonable assurance level to ensure (1) that information required to be disclosed by us in the reports we file or submit

5 unchanged sentences

were no changes with respect to our internal control over financial reporting that materially affected, or are reasonably likely

to materially affect, our internal control over financial reporting in the quarterly period ended September 30, 2019.

to materially affect, our internal control over financial reporting in the quarterly period ended March 31, 2020.

II - OTHER INFORMATION

1 unchanged sentence

Risk Factors.

about risk factors for the three months ended September 30, 2019, does not differ materially from that set forth in Part I, Item

1A of the Company’s 2018 Annual Report on Form 10-K.

are a smaller reporting company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide

the information under this item.

Unregistered Sales of Equity Securities and Use of Proceeds.

2 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.