What changed in this filing

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Item 4. Controls and Procedures

2018-05-21 compared with 2017-12-05 · 21 added, 12 removed, 7 unchanged (83% of the section changed)

1 unchanged sentence

Evaluation of Disclosure Controls and Procedures

Under the supervision and with

the participation of our management, including our principal executive officer and principal financial and accounting officer,

we conducted an evaluation of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended

September 30, 2017, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.

Based on this evaluation,

our principal executive officer and principal financial and accounting officer have concluded that during the period covered by

this report, our disclosure controls and procedures were effective.

Disclosure controls and procedures

are designed to ensure that information required to be disclosed by us in our Exchange Act reports is recorded, processed, summarized,

Under the supervision and with the participation

of our management, including our principal executive officer and principal financial and accounting officer, we conducted an evaluation

of the effectiveness of our disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) under

the Exchange Act.

Based on this evaluation, our principal executive officer and principal financial and accounting officer have

concluded that during the period covered by this report, our disclosure controls and procedures were effective.

Disclosure controls and procedures are

designed to ensure that information required to be disclosed by us in our Exchange Act reports is recorded, processed, summarized,

and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and

1 unchanged sentence

similar functions, as appropriate to allow timely decisions regarding required disclosure.

Internal Control over Financial Reporting

This Quarterly Report does not include a report of management’s

assessment regarding internal control over financial reporting due to a transition period established by rules of the Securities

and Exchange Commission for newly public companies.

This Quarterly Report does not include an attestation report of our registered

public accounting firm regarding internal control over financial reporting.

As a smaller reporting company, management’s

report is not subject to attestation by our registered public accounting firm.

Changes in Internal Control over Financial Reporting

There was no change in our

internal control over financial reporting that occurred during the fiscal quarter of 2017 covered by this Quarterly Report on Form

10-Q that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

There have been no changes in our internal control over financial

reporting during the quarter ended March 31, 2018 that have materially affected, or are reasonably likely to materially affect,

our internal control over financial reporting.

PART II - OTHER INFORMATION

Unregistered Sales of Equity Securities and Use of

Proceeds from Registered Securities

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.

What changed 10-Q

Item 4. Controls and Procedures