What changed in this filing

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Item 4. Controls and Procedures

2021-05-13 compared with 2020-11-12 · 18 added, 19 removed, 3 unchanged (93% of the section changed)

CONTROLS AND PROCEDURES.

We maintain disclosure

controls and procedures that are designed to ensure that information required to be disclosed by the Company is recorded, processed,

summarized, and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission.

Our management, under

the direction of our Chief Executive Officer and Interim Chief Financial Officer has evaluated the effectiveness 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) under the Exchange

Act) as of September 30, 2020.

As part of such evaluation, management considered the matters discussed below relating to internal

control over financial reporting.

Based on this evaluation our management, including the Company’s Chief Executive Officer

and Interim Chief Financial Officer, has concluded that the Company’s disclosure controls and procedures were effective as

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

changes in the Company’s internal control over financial reporting during the nine-month period ended September 30, 2020

that materially affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.

We maintain disclosure controls

and procedures that are designed to ensure that information required to be disclosed by the Company is recorded, processed, summarized,

and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission.

Our management, under the

direction of our Chief Executive Officer and Chief Financial Officer has evaluated the effectiveness 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) under the Exchange Act) as of March 31,

As part of such evaluation, management considered the matters discussed below relating to internal control over financial reporting.

Based on this evaluation our management, including the Company’s Chief Executive Officer and Chief Financial Officer, has concluded

that the Company’s disclosure controls and procedures were effective as of March 31, 2021 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 changes

in the Company’s internal control over financial reporting during the three-month period ended March 31, 2021 that materially affected

or are reasonably likely to materially affect the Company’s internal control over financial reporting.

PART II - OTHER INFORMATION

Legal Proceedings.

Other than routine

legal proceedings incident to our business, there are no material legal proceedings to which we are a party or to which any of

our property is subject.

Other than routine legal proceedings

incident to our business, there are no material legal proceedings to which we are a party or to which any of our property is subject.

RISK FACTORS.

As a smaller reporting company,

we are not required to provide the information required by this Item.

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.

What changed 10-Q

Item 4. Controls and Procedures