6 unchanged sentences
Based on this evaluation, our principal executive officer and principal financial and accounting officer have
−Removed: concluded that during the period covered by this report, our disclosure controls and procedures were effective.
+Added: concluded that as of June 30, 2018, our disclosure controls and procedures were effective.
Disclosure controls and procedures are
3 unchanged sentences
similar functions, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Internal Control over Financial Reporting
−Removed: This Quarterly Report does not include a report of management’s
−Removed: assessment regarding internal control over financial reporting due to a transition period established by rules of the Securities
−Removed: and Exchange Commission for newly public companies.
−Removed: This Quarterly Report does not include an attestation report of our registered
−Removed: public accounting firm regarding internal control over financial reporting.
−Removed: As a smaller reporting company, management’s
−Removed: report is not subject to attestation by our registered public accounting firm.
Changes in Internal Control over Financial Reporting
There have been no changes in our internal control over financial
−Removed: reporting during the quarter ended March 31, 2018 that have materially affected, or are reasonably likely to materially affect,
+Added: reporting during the quarter ended June 30, 2018 that have materially affected, or are reasonably likely to materially affect,
our internal control over financial reporting.
PART II - OTHER INFORMATION
−Removed: Unregistered Sales of Equity Securities and Use of
−Removed: 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.