What changed in this filing

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Item 4. Controls and Procedures

2020-11-09 compared with 2020-08-05 · 15 added, 17 removed, 1 unchanged (97% of the section changed)

CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

As of the end of the

period covered by this report, we conducted an evaluation, under the supervision and with the participation of our chief executive

officer and chief financial officer of our disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e)

of the Exchange Act).

Based upon this evaluation, our chief executive officer and chief financial officer concluded as of June

30, 2020, that our disclosure controls and procedures are effective to ensure that information required to be disclosed by us in

the reports that we file or submit under the Exchange Act is:

(i) recorded, processed, summarized and reported, within the time

periods specified in the Commission’s rules and forms, and (ii) accumulated and communicated to our management, including

our chief executive officer and chief financial officer, or person performing similar functions, as appropriate to allow timely

decisions regarding required disclosure.

Changes in Internal Control over Financial Reporting

There was no change

to our internal control over financial reporting that occurred during our third fiscal quarter that has materially affected, or

is reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

of Disclosure Controls and Procedures

of the end of the period covered by this report, we conducted an evaluation, under the supervision and with the participation

of our chief executive officer and chief financial officer of our disclosure controls and procedures (as defined in Rule 13a-15(e)

and Rule 15d-15(e) of the Exchange Act).

Based upon this evaluation, our chief executive officer and chief financial officer concluded

as of September 30, 2020, that our disclosure controls and procedures are effective to ensure that information required to be

disclosed by us in the reports that we file or submit under the Exchange Act is:

(i) recorded, processed, summarized and reported,

within the time periods specified in the Commission’s rules and forms, and (ii) accumulated and communicated to our management,

including our chief executive officer and chief financial officer, or person performing similar functions, as appropriate to allow

timely decisions regarding required disclosure.

in Internal Control over Financial Reporting

was no change to our internal control over financial reporting that occurred during our third fiscal quarter that has materially

affected, or is reasonably likely to materially affect, our internal control over financial reporting.

- 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.

What changed 10-Q

Item 4. Controls and Procedures