2 unchanged sentences
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 June 30, 2020, the
−Removed: 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 September 30, 2020,
+Added: the 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 June 30, 2020, our disclosure controls and procedures were ineffective as of the end of the period covered
−Removed: to ensure that information required to be disclosed in our reports filed with the Securities and Exchange Commission pursuant
+Added: concluded that, as of September 30, 2020, our disclosure controls and procedures were ineffective as of the end of the period
+Added: covered to ensure that information required to be disclosed in our reports filed with the Securities and Exchange Commission pursuant
to the Securities Exchange Act of 1934, as amended, is recorded, processed, summarized and reported, within the time periods specified
20 unchanged sentences
were no changes in our internal control over financial reporting that occurred during the last fiscal quarter, (i.e., the three
−Removed: months ended June 30, 2020), that have materially affected, or are reasonably likely to materially affect, our internal control
+Added: months ended September 30, 2020), that have materially affected, or are reasonably likely to materially affect, our internal control
over financial reporting.
II - OTHER INFORMATION
−Removed: 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.