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Company’s management, with the participation of our principal executive officer and our principal financial officer, evaluated
−Removed: the effectiveness of our disclosure controls and procedures (as that term is defined in Rule 13a-15(e)) as of March 31, 2020,
−Removed: the end of the period covered by this Quarterly Report on Form 10-Q.
+Added: the effectiveness of our disclosure controls and procedures (as that term is defined in Rule 13a-15(e)) as of June 30, 2020, the
+Added: end of the period covered by this Quarterly Report on Form 10-Q.
upon that evaluation, our Chief Executive Officer and our Chief Financial Officer (Principal Financial and Accounting Officer)
−Removed: concluded that, as of March 31, 2020, our disclosure controls and procedures were ineffective as of the end of the period covered
+Added: concluded that, as of June 30, 2020, our disclosure controls and procedures were ineffective as of the end of the period covered
to ensure that information required to be disclosed in our reports filed with the Securities and Exchange Commission pursuant
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were no changes in our internal control over financial reporting that occurred during the last fiscal quarter, (i.e., the three
−Removed: months ended March 31, 2020), that have materially affected, or are reasonably likely to materially affect, our internal control
+Added: months ended June 30, 2020), that have materially affected, or are reasonably likely to materially affect, our internal control
over financial reporting.
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LEGAL PROCEEDINGS
−Removed: subsidiary, HTS (USA), Inc., was previously in a litigation with Sagy Amit, a former employee, who claimed that he was owed wages
−Removed: and commissions.
−Removed: As of March 31, 2020, the case has been resolved.
UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.
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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.