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 Report on Form 10-Q.
−Removed: on this evaluation, our Chief Executive Officer and our Chief Financial Officer have concluded that our disclosure controls and procedures
−Removed: are effective as of the end of the period covered by this Report.
−Removed: Our management has concluded that the financial statements included
−Removed: elsewhere in this Report present fairly, in all material respects, our financial position, results of operations and cash flows in conformity
−Removed: 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 Quarterly Report on Form
+Added: Based on this evaluation, our Chief Executive Officer and our Chief Financial Officer have concluded that our disclosure controls
+Added: and procedures are effective as of the end of the period covered by this report.
+Added: Our management has concluded that the financial statements
+Added: included elsewhere in this Quarterly Report present fairly, in all material respects, our financial position, results of operations and
+Added: cash flows in conformity 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 Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect
−Removed: our internal control over financial reporting.
+Added: Act) during the period covered by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially
+Added: affect our internal control over financial reporting.
NeuroOne Medical Technologies Corporation
1 unchanged sentence
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.