3 unchanged sentences
of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities
−Removed: Exchange Act of 1934, as amended, or the Exchange Act, as of March 31, 2019, to ensure that information required to be disclosed
+Added: Exchange Act of 1934, as amended, or the Exchange Act, as of June 30, 2020, to ensure that information required to be disclosed
by us in the reports filed or submitted by us under the Exchange Act is recorded, processed, summarized and reported, within the
4 unchanged sentences
Based on that evaluation, our Chief Executive Officer and Chief Financial
−Removed: Officer have concluded that as of March 31, 2020, our disclosure controls and procedures were not effective at the reasonable
−Removed: assurance level due to the material weaknesses identified and described below.
+Added: Officer have concluded that as of June 30, 2020, our disclosure controls and procedures were not effective at the reasonable assurance
+Added: level due to the material weaknesses identified and described below.
principal executive officers do not expect that our disclosure controls or internal controls will prevent all error and all fraud.
18 unchanged sentences
Management identified the following three material weaknesses that have caused management to conclude
−Removed: that, as of March 31, 2020, our disclosure controls and procedures, and our internal control over financial reporting, were not
+Added: that, as of June 30, 2020, our disclosure controls and procedures, and our internal control over financial reporting, were not
effective at the reasonable assurance level:
1 unchanged sentence
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 March 31, 2020.
+Added: over financial reporting is a requirement of Section 404 of the Sarbanes-Oxley Act as of the period ending June 30, 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 March 31, 2020, that has materially affected, or is reasonably likely to materially affect, our internal control over financial
+Added: ended June 30, 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
+Added: our cannabis operations, see risk factors included in our Annual Report on Form 10-K for the year ended December 31, 2019 filed
+Added: on May 14, 2020.
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.