5 unchanged sentences
Based on this evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that
−Removed: the Company’s disclosure controls and procedures were not effective as of June 30, 2020.
−Removed: As of June 30, 2020, management’s
−Removed: assessment identified the following material weaknesses in the Company’s internal control over financial reporting:
+Added: the Company’s disclosure controls and procedures were not effective as of September 30, 2020.
+Added: As of September 30, 2020,
+Added: management’s assessment identified the following material weaknesses in the Company’s internal control over financial
IT Service Providers - The Company relies upon a variety of outsourced Information Technology (IT) service providers for key
11 unchanged sentences
in Internal Control Over Financial Reporting
−Removed: have been no changes in the Company’s internal control over financial reporting during the three months ended June 30, 2020
−Removed: that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial
+Added: have been no changes in the Company’s internal control over financial reporting during the three months ended September
+Added: 30, 2020 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over
+Added: financial reporting.
disclosed in the section titled “Risk Factors” in Part II, Item 1A of this Quarterly Report, we have begun, with the
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controls over a sustained period of financial reporting cycles.
−Removed: Management expects to complete its remediation plan during the
−Removed: year ending December 31, 2020.
+Added: Management expects to complete its remediation plan by the
II – OTHER INFORMATION
3 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.