1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: Chief Executive Officer (principal executive officer), who is also our Chief Financial Officer (principal financial officer),
−Removed: reviewed the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report and concluded
−Removed: that as of September 30, 2017, (i) the Company’s disclosure controls and procedures were not effective to ensure that material
−Removed: information relating to the Company is recorded, processed, summarized, and reported within the time periods specified in the
−Removed: rules and forms of the Securities and Exchange Commission (the “Commission”), and (ii) the Company’s controls
−Removed: and procedures have not been designed to ensure that information required to be disclosed by the Company in the reports that it
−Removed: files or submits under the Securities Exchange Act of 1934, as amended, is accumulated and communicated to the Company’s
−Removed: management, including its principal executive and principal financial officers, or persons performing similar functions, as appropriate
−Removed: to allow timely decisions regarding required disclosure.
+Added: Chief Executive Officer (principal executive officer), and our Chief Financial Officer (principal financial officer), reviewed
+Added: the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report and concluded that
+Added: as of March 31, 2018, (i) the Company’s disclosure controls and procedures were not effective to ensure that material information
+Added: relating to the Company is recorded, processed, summarized, and reported within the time periods specified in the rules and forms
+Added: of the Securities and Exchange Commission (the “Commission”), and (ii) the Company’s controls and procedures
+Added: have not been designed to ensure that information required to be disclosed by the Company in the reports that it files or submits
+Added: under the Securities Exchange Act of 1934, as amended, is accumulated and communicated to the Company’s management, including
+Added: its principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely
+Added: decisions regarding required disclosure.
in Internal Controls Over Financial Reporting
22 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.