3 unchanged sentences
Exchange Act of 1934, as amended, or the Exchange Act, under the direction of the Chief Executive Officer and the Chief Financial
−Removed: Officer, we have evaluated our disclosure controls and procedures as of the end of the period covered by this Quarterly Report on Form
−Removed: Based on this evaluation, our Chief Executive Officer and our Chief Financial Officer have concluded that our disclosure controls
−Removed: and procedures are effective as of the end of the period covered by this report.
−Removed: Our management has concluded that the financial statements
−Removed: included elsewhere in this Quarterly Report present fairly, in all material respects, our financial position, results of operations and
−Removed: cash flows in conformity with generally accepted accounting principles.
+Added: Officer, we have evaluated our disclosure controls and procedures as of the end of the period covered by this Report on Form 10-Q.
+Added: on this evaluation, our Chief Executive Officer and our Chief Financial Officer have concluded that our disclosure controls and procedures
+Added: are effective as of the end of the period covered by this Report.
+Added: Our management has concluded that the financial statements included
+Added: elsewhere in this Report present fairly, in all material respects, our financial position, results of operations and cash flows in conformity
+Added: with generally accepted accounting principles.
Changes in Internal Control over Financial
1 unchanged sentence
control over financial reporting (as such term is defined in Rule 13a-15(f) and 15d-15(f) under the Exchange
−Removed: Act) during the period covered by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially
−Removed: affect our internal control over financial reporting.
−Removed: NeuroOne Medical Technologies
+Added: Act) during the period covered by this Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect
+Added: our internal control over financial reporting.
+Added: NeuroOne Medical Technologies Corporation
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.