What changed 10-Q

Item 4. Controls and Procedures

2021-02-16 compared with 2020-11-16 · 3 added, 3 removed, 11 unchanged (35% of the section changed)

7 unchanged sentences

in Internal Control over Financial Reporting

were no changes in our internal controls over financial reporting during the three months ended September 30, 2020, that have

materially affected, or are reasonable likely to materially affect, the Company’s internal control over financial reporting

(as defined in Exchange Act Rules 13a –

were no changes in our internal controls over financial reporting during the three months ended December 31, 2020, that have materially

affected, or are reasonable likely to materially affect, the Company’s internal control over financial reporting (as defined

in Exchange Act Rules 13a –

15(f) and 15d –

2 unchanged sentences

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.