5 unchanged sentences
in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
−Removed: Based on this evaluation, our management, with the participation of our
−Removed: principal executive officer and principal financial officer, concluded that, as of the end of the period covered by this report,
−Removed: our disclosure controls and procedures were effective at the reasonable assurance level.
+Added: Based on this evaluation, our management, with the participation
+Added: of our principal executive officer and principal financial officer, concluded that, as of the end of the period covered by this
+Added: report, our disclosure controls and procedures were effective at the reasonable assurance level.
Changes in Internal Control over Financial
There has been no change
−Removed: in our internal control over financial reporting that occurred during the first quarter of 2020 that has materially affected, or
−Removed: is reasonably likely to materially affect, our internal control over financial reporting.
+Added: in our internal control over financial reporting that occurred during the second quarter of 2020 that has materially affected,
+Added: or is reasonably likely to materially affect, our internal control over financial reporting.
PART II –
2 unchanged sentences
Risk Factors.
−Removed: There have been no
−Removed: material changes to the risk factors discussed in Item 1A.
−Removed: Risk Factors in our Annual Report on Form 10-K which was filed with
−Removed: the SEC on May 14, 2020.
−Removed: Unregistered Sales of Equity Securities and Use
+Added: There have been no material changes to the
+Added: risk factors discussed in Item 1A.
+Added: Risk Factors in our Annual Report on Form 10-K which was filed with the SEC on May 14,
+Added: Unregistered Sales of Equity Securities and Use of
Defaults Upon Senior Securities.
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.