7 unchanged sentences
Based on this evaluation, our principal executive officer and
−Removed: principal financial officer have concluded that, as of June 30, 2020, our disclosure controls and procedures were effective at
−Removed: the reasonable assurance level to ensure (1) that information required to be disclosed by us in the reports we file or submit under
−Removed: the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and
−Removed: forms, and (2) information required to be disclosed by us in our reports that we file or submit under the Exchange Act is accumulated
+Added: principal financial officer have concluded that, as of September 30, 2020, our disclosure controls and procedures were effective
+Added: at the reasonable assurance level to ensure (1) that information required to be disclosed by us in the reports we file or submit
+Added: under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules
+Added: and forms, and (2) information required to be disclosed by us in our reports that we file or submit under the Exchange Act is accumulated
and communicated to our management, including our principal executive officer and principal financial officer, or persons performing
3 unchanged sentences
with respect to our internal control over financial reporting that materially affected, or are reasonably likely to materially
−Removed: affect, our internal control over financial reporting in the quarterly period ended June 30, 2020.
+Added: affect, our internal control over financial reporting in the quarterly period ended September 30, 2020.
PART II - OTHER INFORMATION
1 unchanged sentence
Risk Factors.
−Removed: We are a smaller reporting
−Removed: company as defined by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this
+Added: We are a smaller reporting company as defined
+Added: 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
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.