What changed in this filing

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Item 4. Controls and Procedures

2020-11-16 compared with 2020-08-14 · 9 added, 7 removed, 25 unchanged (39% of the section changed)

18 unchanged sentences

financial reporting described below.

of a functioning audit committee and a lack of a majority of outside directors on the Company’s board of directors,

resulting in ineffective oversight in the establishment and monitoring of required internal controls and procedures;

of a functioning audit committee and a lack of a majority of outside directors on the

Company’s board of directors, resulting in ineffective oversight in the establishment

and monitoring of required internal controls and procedures;

segregation of duties consistent with control objectives;

written policies and procedures for accounting and financial reporting with respect to the requirements and application of

both US GAAP and SEC Guidelines;

● Insufficient

written policies and procedures for accounting and financial reporting with respect to

the requirements and application of both US GAAP and SEC Guidelines;

security and restricted access to computer systems including a disaster recovery plan;

of formal written policy for the approval, identification and authorization of related party transactions;

written whistleblower policy.

of formal written policy for the approval, identification and authorization of related

party transactions;

in Internal Control over Financial Reporting

have been no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange

Act) during the quarter ended June 30, 2020 that have materially affected, or that are reasonably likely to materially affect,

Act) during the quarter ended September 30, 2020 that have materially affected, or that are reasonably likely to materially affect,

our internal control over financial reporting.

1 unchanged sentence

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