What changed 10-Q

Item 4. Controls and Procedures

2018-05-14 compared with 2018-02-15 · 4 added, 4 removed, 51 unchanged (14% of the section changed)

7 unchanged sentences

regarding required disclosure.

At the end of the quarter ended December 31, 2017, we carried out an evaluation, under the supervision

At the end of the quarter ended March 31, 2018, we carried out an evaluation, under the supervision

and with the participation of our management, including our principal executive officer and the principal financial officer, of

7 unchanged sentences

Based on this evaluation,

we determined that as of December 31, 2017, our disclosure controls and procedures were not effective due to the following:

we determined that as of March 31, 2018, our disclosure controls and procedures were not effective due to the following:

· We do not have a majority of independent directors on our board of directors, which may result

30 unchanged sentences

There were no changes in

our internal control over financial reporting during the three months ended December 31, 2017 that have materially affected or

are reasonably likely to materially affect our internal control over financial reporting.

our internal control over financial reporting during the three months ended March 31, 2018 that have materially affected or are

reasonably likely to materially affect our internal control over financial reporting.

PART II –

1 unchanged sentence

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.