4 unchanged sentences
Our management, under
−Removed: the direction of our Chief Executive Officer and Interim Chief Financial Officer, who is one in the same, has evaluated the effectiveness
−Removed: of the design and operation of our disclosure controls and procedures (as such terms are defined in Rules 13a-15(e) and 15d-15(e)
−Removed: under the Exchange Act) as of June 30, 2020.
−Removed: As part of such evaluation, management considered the matters discussed below relating
−Removed: to internal control over financial reporting.
−Removed: Based on this evaluation our management, including The Company’s Chief Executive
−Removed: Officer and Interim Chief Financial Officer, has concluded that the Company’s disclosure controls and procedures were effective
−Removed: as of June 30, 2020 to ensure that the information required to be disclosed in our Exchange Act reports was recorded, processed,
+Added: the direction of our Chief Executive Officer and Interim Chief Financial Officer has evaluated the effectiveness of the design
+Added: and operation of our disclosure controls and procedures (as such terms are defined in Rules 13a-15(e) and 15d-15(e) under the Exchange
+Added: Act) as of September 30, 2020.
+Added: As part of such evaluation, management considered the matters discussed below relating to internal
+Added: control over financial reporting.
+Added: Based on this evaluation our management, including the Company’s Chief Executive Officer
+Added: and Interim Chief Financial Officer, has concluded that the Company’s disclosure controls and procedures were effective as
+Added: of September 30, 2020 to ensure that the information required to be disclosed in our Exchange Act reports was recorded, processed,
summarized and reported on a timely basis.
There have been no
−Removed: changes in the Company’s internal control over financial reporting during the six-month period ended June 30, 2020 that materially
−Removed: affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.
+Added: changes in the Company’s internal control over financial reporting during the nine-month period ended September 30, 2020
+Added: that materially affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.
PART II - OTHER INFORMATION
4 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.