6 unchanged sentences
required disclosure.
−Removed: At the end of the quarter ended June 30, 2019, we carried out an evaluation, under the supervision and with the
+Added: At the end of the quarter ended March 31, 2019, 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 the effectiveness
3 unchanged sentences
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 result
−Removed: in ineffective oversight in the establishment and monitoring of internal controls and procedures.
−Removed: on this evaluation, we determined that as of June 30, 2019, our disclosure controls and procedures were not effective due to the following:
−Removed: do not have a majority of independent directors on our board of directors, which may result in ineffective oversight in the establishment
−Removed: and monitoring of required internal controls and procedures.
+Added: it is managements view that such a committee is an important internal control over financial reporting, the lack of which may
+Added: result in ineffective oversight in the establishment and monitoring of internal controls and procedures.
+Added: on this evaluation, we determined that as of March 31, 2019, our disclosure controls and procedures were not effective due to the following:
+Added: do not have a majority of independent directors on our board of directors, which may result
+Added: in ineffective oversight in the establishment and monitoring of required internal controls
+Added: and procedures.
have an inadequate number of personnel to properly implement control procedures.
−Removed: to the size and lack of resources of our Company, we have not fully developed formal accounting policies and procedures.
−Removed: have not properly complied with all aspects of the Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations
−Removed: of the Treadway Commission (COSO) in 2013.
+Added: to the size and lack of resources of our Company, we have not fully developed formal accounting
+Added: policies and procedures.
+Added: have not properly complied with all aspects of the Internal Control-Integrated Framework
+Added: issued by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in
on Effectiveness of Controls and Procedures
19 unchanged sentences
in Internal Control Over Financial Reporting
−Removed: were no changes in our internal control over financial reporting during the three months ended June 30, 2019 that have materially affected
+Added: were no changes in our internal control over financial reporting during the six months ended March 31, 2019 that have materially affected
or are reasonably likely to materially affect our internal control over financial reporting.
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.