What changed 10-Q

Item 4. Controls and Procedures

2020-08-12 compared with 2020-05-15 · 5 added, 5 removed, 13 unchanged (43% of the section changed)

9 unchanged sentences

Based upon our evaluation, our Chief Executive Officer and Chief Financial

Officer concluded that our disclosure controls and procedures are effective as of March 31, 2020, in ensuring that material information

Officer concluded that our disclosure controls and procedures are effective as of June 30, 2020, in ensuring that material information

that we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized and

1 unchanged sentence

in Internal Control over Financial Reporting

were no changes in our internal control over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f) under

the Exchange Act, during the three months ended March 31, 2020 that have materially affected, or are reasonably likely to materially

affect, our internal control over financial reporting.

PART II OTHER INFORMATION

were no changes in our internal control over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f)

under the Exchange Act, during the three months ended June 30, 2020 that 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.