Other Information
−Removed: Note Purchase Agreement dated July 20, 2020 (1)
−Removed: Promissory Note dated July 20, 2020 (1)
Certification pursuant to 18 U.S.C.
−Removed: Section 1350 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*
+Added: Section 1350 as adopted pursuant
+Added: to Section 302 of the Sarbanes-Oxley Act of 2002*
Certification pursuant to 18 U.S.C.
−Removed: Section 1350 as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 2002*
+Added: Section 1350 as adopted pursuant to Section 302
+Added: of the Sarbanes-Oxley Act of 2002*
Certification pursuant to 18 U.S.C.
−Removed: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002**
+Added: Section 1350, as adopted pursuant to Section 906
+Added: of the Sarbanes-Oxley Act of 2002**
XBRL Instance*
6 unchanged sentences
**Furnished herewith
−Removed: (1) Previously filed
−Removed: as exhibits to the Form 8-K filed on July 21, 2020 and incorporated herein by this reference.
Pursuant to the requirements
−Removed: of the Securities Exchange Act of 1934, the Registrant has duly caused this quarterly report to be signed on its behalf by the
−Removed: undersigned hereunto duly authorized.
+Added: of the Securities Exchange Act of 1934, the Registrant has duly caused this quarterly report to be signed on its behalf by the undersigned
+Added: hereunto duly authorized.
/s/ Michael Mo
−Removed: Chief Executive Officer and
+Added: Chief Executive Officer and Chairman
(Principal Executive Officer)
2 unchanged sentences
Chief Financial Officer
−Removed: (Principal Financial and
−Removed: Accounting Officer)
+Added: (Principal Financial and Accounting Officer)
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.