6 unchanged sentences
as appropriate to allow timely decisions regarding required disclosure.
−Removed: connection with the preparation of this Quarterly Report on Form 10-Q for the quarter ended March 31, 2020, an evaluation was
−Removed: performed under the supervision and with the participation of management, including the chief executive officer and chief financial
−Removed: officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures.
−Removed: their evaluation, they have concluded that our disclosure controls and procedures were not effective as of March 31, 2020.
−Removed: determination is based on the previously reported material weakness management previously identified in our internal control over
−Removed: financial reporting, as described below.
−Removed: We are in the process of remediating the material weaknesses in our internal control,
+Added: connection with the preparation of this Quarterly Report on Form 10-Q for the quarter ended June 30, 2020, an evaluation was performed
+Added: under the supervision and with the participation of management, including the chief executive officer and chief financial officer,
+Added: of the effectiveness of the design and operation of the Company’s disclosure controls and procedures.
+Added: Based on their evaluation,
+Added: they have concluded that our disclosure controls and procedures were not effective as of June 30, 2020.
+Added: This determination is
+Added: based on the previously reported material weakness management previously identified in our internal control over financial reporting,
as described below.
+Added: We are in the process of remediating the material weakness in our internal control, as described below.
We believe the completion of these processes should remedy our disclosure controls and procedures.
−Removed: continue to monitor these issues.
+Added: We will continue to monitor
+Added: these issues.
Reported Material Weakness in Internal Control Over Financial Reporting
22 unchanged sentences
than as described above, no changes in the Company’s internal control over financial reporting that occurred during the
−Removed: quarter ended March 31, 2020 that have materially affected, or are reasonably likely to materially affect, the Company’s
+Added: quarter ended June 30, 2020 that have materially affected, or are reasonably likely to materially affect, the Company’s
internal control over financial reporting.
4 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.