What changed 10-Q

Item 4. Controls and Procedures

2021-02-16 compared with 2020-11-16 · 1 added, 1 removed, 14 unchanged (13% of the section changed)

9 unchanged sentences

upon their evaluation, the Company’s Chief Executive Officer and Chief Financial Officer have also concluded that there

were no significant changes during the quarter ended September 30, 2020 in the Company’s internal control over financial

were no significant changes during the quarter ended December 31, 2020 in the Company’s internal control over financial

reporting or in other factors that have materially affected, or are reasonably likely to materially affect, the Company’s

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.