6 unchanged sentences
that our disclosure controls and procedures were effective.
−Removed: Management’s
−Removed: Report on Internal Control over Financial Reporting
−Removed: management has the responsibility to establish and maintain adequate internal controls over our financial reporting, as defined
−Removed: in Rule 13a-15(f) under the Securities and Exchange Act of 1934.
−Removed: Our internal controls are designed to provide reasonable assurance
−Removed: regarding the reliability of our financial reporting and the preparation of our external financial statements in accordance with
−Removed: generally accepted accounting principles (GAAP).
−Removed: to inherent limitations of any internal control system, management acknowledges that there are limitations as to the effectiveness
−Removed: of internal controls over financial reporting and therefore recognize that only reasonable assurance can be gained from any internal
−Removed: control system.
−Removed: Accordingly, our internal control system may not detect or prevent material misstatements in our financial statements
−Removed: and projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate
−Removed: because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
−Removed: the supervision and participation of management, including the Chief Executive Officer and Chief Financial Officer, we have performed
−Removed: an assessment of the effectiveness of our internal controls over financial reporting as of March 31, 2020.
−Removed: This assessment was
−Removed: based on the criteria established in Internal Control-Integrated Framework, issued by the Committee of Sponsoring Organizations
−Removed: of the Treadway Commission.
−Removed: Based on the results of our assessment, the Company has determined that as of March 31, 2020, there
−Removed: was no material weakness in the Company’s internal control over financial reporting.
−Removed: Our management, including our Chief
−Removed: Executive Officer, believes that the financial statements included in this report fairly present in all material respects our
−Removed: financial condition, results of operations and cash flows for the periods presented.
in Internal Control over Financial Reporting
−Removed: were no changes in our internal controls over financial reporting during the three months ended March 31, 2020, that have materially
−Removed: affected, or are reasonable likely to materially affect, the Company’s internal control over financial reporting (as defined
−Removed: in Exchange Act Rules 13a –
+Added: were no changes in our internal controls over financial reporting during the three months ended September 30, 2020, that have
+Added: materially affected, or are reasonable likely to materially affect, the Company’s internal control over financial reporting
+Added: (as defined in Exchange Act Rules 13a –
15(f) and 15d –
1 unchanged sentence
Legal Proceedings
−Removed: Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: Defaults Upon Senior Securities
−Removed: Mine Safety Disclosures
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.