3 unchanged sentences
reports filed under the Securities Exchange Act of 1934, as amended, or 1934 Act, is recorded, processed, summarized, and reported within
−Removed: the time periods specified in the SECs rules and forms and to ensure that such information is accumulated and communicated to
−Removed: our management, including our chief executive officer and chief financial officer as appropriate, to allow timely decisions regarding
−Removed: required disclosure.
−Removed: At the end of the quarter ended March 31, 2019, we carried out an evaluation, under the supervision and with the
−Removed: participation of our management, including our principal executive officer and the principal financial officer, of the effectiveness
−Removed: of the design and operation of our disclosure controls and procedures.
+Added: the time periods specified in the SECs rules and forms and to ensure that such information is accumulated and communicated to our
+Added: management, including our chief executive officer and chief financial officer as appropriate, to allow timely decisions regarding required
+Added: At the end of the quarter ended December 31, 2018, we carried out an evaluation, under the supervision and with the participation
+Added: of our management, including our principal executive officer and the principal financial officer, of the effectiveness of the design
+Added: and operation of our disclosure controls and procedures.
do not have an audit committee:
1 unchanged sentence
committee financial expert, as defined in Item 407 of Regulation S-K, under applicable regulations or listing standards;
−Removed: it is managements view that such a committee is an important internal control over financial reporting, the lack of which may
−Removed: result in ineffective oversight in the establishment and monitoring of internal controls and procedures.
−Removed: on this evaluation, we determined that as of March 31, 2019, our disclosure controls and procedures were not effective due to the following:
+Added: it is managements view that such a committee is an important internal control over financial reporting, the lack of which may result
+Added: in ineffective oversight in the establishment and monitoring of internal controls and procedures.
+Added: on this evaluation, we determined that as of December 31, 2018, our disclosure controls and procedures were not effective due to the
do not have a majority of independent directors on our board of directors, which may result
27 unchanged sentences
in Internal Control Over Financial Reporting
−Removed: were no changes in our internal control over financial reporting during the six months ended March 31, 2019 that have materially affected
−Removed: or are reasonably likely to materially affect our internal control over financial reporting.
+Added: were no changes in our internal control over financial reporting during the three months ended December 31, 2018 that have materially
+Added: affected or are reasonably likely to materially affect our internal control over financial reporting.
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.