What changed 10-Q

Item 4. Controls and Procedures

2019-08-13 compared with 2019-05-03 · 1 added, 1 removed, 33 unchanged (6% of the section changed)

3 unchanged sentences

reviewed the effectiveness of our disclosure controls and procedures as of the end of the period covered by this report and concluded

that as of March 31, 2019, (i) the Company’s disclosure controls and procedures were not effective to ensure that material

that as of June 30, 2019, (i) the Company’s disclosure controls and procedures were not effective to ensure that material

information relating to the Company is recorded, processed, summarized, and reported within the time periods specified in the

28 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.