7 unchanged sentences
regarding required disclosure.
−Removed: At the end of the quarter ended March 31, 2018, we carried out an evaluation, under the supervision
+Added: At the end of the quarter ended June 30, 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,
−Removed: we determined that as of March 31, 2018, our disclosure controls and procedures were not effective due to the following:
+Added: we determined that as of June 30, 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
−Removed: our internal control over financial reporting during the three months ended March 31, 2018 that have materially affected or are
+Added: our internal control over financial reporting during the three months ended June 30, 2018 that have materially affected or are
reasonably likely to materially affect our internal control over financial reporting.
2 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.