13 unchanged sentences
Officer (“CFO”), of the effectiveness of our Company’s disclosure controls and procedures (as defined under
−Removed: Rule 13a-15(e) under the Exchange Act) as of September 30, 2019.
+Added: Rule 13a-15(e) under the Exchange Act) as of December 31, 2019.
Based upon that evaluation, our Company’s CEO and CFO concluded
−Removed: that our Company’s disclosure controls and procedures were not effective as of September 30, 2019 due to our Company’s
+Added: that our Company’s disclosure controls and procedures were not effective as of December 31, 2019 due to our Company’s
limited internal resources and lack of ability to have multiple levels of transaction review.
8 unchanged sentences
in internal control over financial reporting
−Removed: have been no changes in our internal control over financial reporting during the period ended September 30, 2019 that have materially
+Added: have been no changes in our internal control over financial reporting during the period ended December 31, 2019 that have materially
affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
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.