OTHER INFORMATION
−Removed: Company is filing this Form 10-Q after the May 15, 2020 deadline in reliance on the Commission’s Order under Section 36
−Removed: of the Securities Exchange Act of 1934 Modifying Exemptions from the Reporting and Proxy Delivery Requirements for Public Companies
−Removed: dated March 25, 2020 (Release No.
−Removed: 34-88465) (the “
−Removed: Order ”) to delay the filing of the Form 10-Q due to circumstances
−Removed: related to the coronavirus disease 2019 (“
−Removed: COVID-19 ”).
−Removed: May 14, 2020, the Company filed a Current Report on Form 8-K to indicate its intention to rely on the Order for such extension.
−Removed: The disruption imposed on the Company and the Company’s auditors by COVID-19, closures and shelter in place orders in Colorado,
−Removed: Texas, and Illinois caused the Company to experience a delay in its ability to complete and file this Form 10-Q.
−Removed: Consequently,
−Removed: the Company was unable to timely file this Form 10-Q and relied on the Order for the filing of this Form 10-Q .
Certification of Principal Executive Officer pursuant to Rule 13a-14(a) under the Securities Exchange Act of 1934
19 unchanged sentences
by the undersigned, thereunto duly authorized.
−Removed: June 25, 2020
−Removed: STRATEGIC ENVIRONMENTAL & ENERGY
−Removed: RESOURCES, INC.
+Added: August 13, 2020
+Added: ENVIRONMENTAL & ENERGY
John Combs III
9 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.