1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: of June 30, 2020, the Company’s chief executive officer and chief financial officer, which is currently the
−Removed: same individual, conducted an evaluation (the “Evaluation”) regarding the effectiveness of the Company’s disclosure
−Removed: controls and procedures (as defined in Rules 13a-15(e) or 15d-15(e) under the Exchange Act.
−Removed: Based upon the Evaluation, as required
−Removed: by Rules 13a-15 or 15d-15, the Company’s chief executive officer and chief financial officer concluded that
−Removed: the Company’s disclosure controls and procedures were ineffective as of the end of June 30, 2020, and pursuant to the Committee
−Removed: of Sponsoring Organizations of the Treadway Commission in Internal Control-Integrated Framework (2013) because of certain material
+Added: of September 30, 2020, the Company’s chief executive officer and chief financial officer, which is currently the same individual,
+Added: conducted an evaluation (the “Evaluation”) regarding the effectiveness of the Company’s disclosure controls
+Added: and procedures (as defined in Rules 13a-15(e) or 15d-15(e) under the Exchange Act.
+Added: Based upon the Evaluation, as required by Rules
+Added: 13a-15 or 15d-15, the Company’s chief executive officer and chief financial officer concluded that the Company’s disclosure
+Added: controls and procedures were ineffective as of the end of September 30, 2020, and pursuant to the Committee of Sponsoring Organizations
+Added: of the Treadway Commission in Internal Control-Integrated Framework (2013) because of certain material weaknesses.
in Internal Control Over Financial Reporting
were no changes in our internal control over financial reporting or in other factors identified in connection with the evaluation
−Removed: required by paragraph (d) of Exchange Act Rules 13a-15 or 15d-15 that occurred during the quarter ended June 30, 2020 that have
−Removed: materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: required by paragraph (d) of Exchange Act Rules 13a-15 or 15d-15 that occurred during the quarter ended September 30, 2020 that
+Added: have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
II - OTHER INFORMATION
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.