−Removed: Controls and Procedures
−Removed: of disclosure controls and procedures
−Removed: the supervision of and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer,
−Removed: we evaluated the effectiveness of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e)
−Removed: under the Exchange Act) as of June 30, 2020.
−Removed: Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer
−Removed: concluded that our disclosure controls and procedures were effective.
−Removed: in internal control over financial reporting
−Removed: were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange
−Removed: Act) during the period covered by this report that have materially affected or are reasonably likely to materially affect, our
−Removed: internal control over financial reporting.
+Added: and Procedures
+Added: Evaluation of disclosure controls and procedures
+Added: Under the supervision
+Added: of and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we evaluated
+Added: the effectiveness of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the
+Added: Exchange Act) as of September 30, 2020.
+Added: Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded
+Added: that our disclosure controls and procedures were effective.
+Added: Changes in internal control over financial reporting
+Added: There were no changes
+Added: in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the
+Added: period covered by this report that have materially affected or are reasonably likely to materially affect, our internal control
+Added: over financial reporting.
OTHER INFORMATION
−Removed: Legal Proceedings
−Removed: are not currently involved in any material legal proceedings.
−Removed: However, from time to time, we may become subject to legal proceedings,
−Removed: claims, and litigation arising in the ordinary course of business, including, but not limited to, employee, customer and vendor
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.