11 unchanged sentences
timely decisions regarding required disclosure.
−Removed: of the end of the period covered by this Quarterly Report on Form 10-Q, we evaluated the effectiveness of the design and operation
−Removed: of our Disclosure Controls, which was done under the supervision and with the participation of our management, including
−Removed: our Chief Executive Officer and our Chief Financial Officer.
−Removed: Based on the controls evaluation, our Chief Executive Officer and
−Removed: Chief Financial Officer have concluded that our Disclosure Controls were effective as of June 30, 2020.
+Added: As of the end of the period covered by
+Added: this Quarterly Report on Form 10-Q, we evaluated the effectiveness of the design and operation of our Disclosure Controls, which
+Added: was done under the supervision and with the participation of our management, including our Chief Executive Officer and our Chief
+Added: Financial Officer.
+Added: Based on the controls evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that
+Added: our Disclosure Controls were effective as of September 30, 2020.
Changes in Internal Control over Financial Reporting
−Removed: have been no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during
−Removed: the most recent fiscal quarter covered by this report, that have materially affected, or are reasonably likely to materially affect,
−Removed: our internal control over financial reporting .
−Removed: PART II—OTHER INFORMATION
+Added: There have been no changes in our internal
+Added: control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during the most recent fiscal quarter covered
+Added: by this report, that have materially affected, or are reasonably likely to materially affect, our internal control over financial
+Added: PART II—OTHER INFORMATION
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.