10 unchanged sentences
Based on that evaluation, our Chief Executive Officer and Chief Financial
−Removed: Officer have concluded that as of September 30, 2019, our disclosure controls and procedures were not effective at the reasonable
+Added: Officer have concluded that as of March 31, 2020, our disclosure controls and procedures were not effective at the reasonable
assurance level due to the material weaknesses identified and described below.
19 unchanged sentences
Management identified the following three material weaknesses that have caused management to conclude
−Removed: that, as of September 30, 2019, our disclosure controls and procedures, and our internal control over financial reporting, were
−Removed: not effective at the reasonable assurance level:
+Added: that, as of March 31, 2020, our disclosure controls and procedures, and our internal control over financial reporting, were not
+Added: effective at the reasonable assurance level:
do not have written documentation of our internal control policies and procedures.
Written documentation of key internal controls
−Removed: over financial reporting is a requirement of Section 404 of the Sarbanes-Oxley Act as of the period ending September 30, 2019.
+Added: over financial reporting is a requirement of Section 404 of the Sarbanes-Oxley Act as of the period ending March 31, 2020.
Management evaluated the impact of our failure to have written documentation of our internal controls and procedures on our
29 unchanged sentences
change in our system of internal control over financial reporting occurred during the period covered by this report, the period
−Removed: ended September 30, 2019, that has materially affected, or is reasonably likely to materially affect, our internal control over
−Removed: financial reporting.
+Added: ended March 31, 2020, that has materially affected, or is reasonably likely to materially affect, our internal control over financial
OTHER INFORMATION
3 unchanged sentences
directors, or any beneficial holders of 5% or more of our voting securities are adverse to us or have a material interest adverse
−Removed: our mobile marketing business, see risk factors included in our Annual Report on Form 10-K for the year ended December 31, 2014
−Removed: filed on April 15, 2015 .
−Removed: our interest in Aspire Consulting Group, LLC, see risk factors included in our Current Report on Form 8-K filed on January 1,
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.