What changed 10-Q

Item 4. Controls and Procedures

2020-09-21 compared with 2020-03-16 · 8 added, 6 removed, 17 unchanged (45% of the section changed)

Controls and Procedures.

(a) Disclosure Controls and

(a) Disclosure

Controls and Procedures.

The Company’s

9 unchanged sentences

The material weaknesses in our disclosure controls and procedures consisted of:

is a lack of accounting personnel with the requisite knowledge of Generally Accepted

Accounting Principles in the US (“GAAP”) and the financial reporting requirements

are insufficient written policies and procedures to ensure the correct application of

accounting and financial reporting with respect to the current requirements of GAAP and

SEC disclosure requirements.

There is a lack of accounting personnel with

the requisite knowledge of Generally Accepted Accounting Principles in the US (“GAAP”) and the financial reporting

requirements of the SEC;

There are insufficient written policies and

procedures to insure the correct application of accounting and financial reporting with respect to the current requirements

of GAAP and SEC disclosure requirements.

in Internal Control Over Financial Reporting

4 unchanged sentences

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.