6 unchanged sentences
required disclosure.
−Removed: At the end of the quarter ended March 31, 2020, 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
+Added: At the end of the quarter ended December 31, 2019, we carried out an evaluation, under the supervision and with
+Added: the participation of our management, including our principal executive officer and the principal financial officer, of the effectiveness
of the design and operation of our disclosure controls and procedures.
2 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 March 31, 2020, 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
+Added: result in ineffective oversight in the establishment and monitoring of internal controls and procedures.
+Added: on this evaluation, we determined that as of December 31, 2019, 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, 2020 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, 2019 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.