What changed in this filing

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Item 4. Controls and Procedures

2020-08-14 compared with 2020-05-18 · 30 added, 28 removed, 2 unchanged (97% of the section changed)

CONTROLS AND PROCEDURES.

of Disclosure Controls and Procedures

carried out an evaluation, under the supervision and with the participation of our management, including our chief executive officer

and chief financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as defined

in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the ‘‘Exchange Act’’).

Disclosure controls and procedures include, without limitation, controls and procedures that are designed to ensure that information

required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated

to the issuer’s management, including its principal executive and principal financial officers, or persons performing similar

functions, as appropriate to allow timely decisions regarding required disclosure.

Based upon our evaluation, our chief executive

officer and chief financial officer concluded that our disclosure controls and procedures were effective for the three months

ended March 31, 2020 in ensuring that information that we are required to disclose in reports that we file or submit under the

Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange

Commission rules and forms.

in Internal Control over Financial Reporting

were no changes in our internal control over financial reporting that occurred during the quarter ended March 31, 2020, that have

materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Limitations over Internal Controls

control over financial reporting cannot provide absolute assurance of achieving financial reporting objectives because of its

inherent limitations, including the possibility of human error and circumvention by collusion or overriding of controls.

even an effective internal control system may not prevent or detect material misstatements on a timely basis.

Also, projections

of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes

in conditions or that the degree of compliance with the policies or procedures may deteriorate.

II - OTHER INFORMATION

Evaluation of Disclosure Controls and

We carried out an evaluation, under the

supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, of

the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e)

under the Securities Exchange Act of 1934, as amended (the ‘‘Exchange Act’’).

Disclosure controls and procedures

include, without limitation, controls and procedures that are designed to ensure that information required to be disclosed by an

issuer in the reports that it files or submits under the Exchange Act is accumulated and communicated to the issuer’s management,

including its principal executive and principal financial officers, or persons performing similar functions, as appropriate to

allow timely decisions regarding required disclosure.

Based upon our evaluation, our Chief Executive Officer and Chief Financial

Officer concluded that our disclosure controls and procedures were effective for the three months ended June 30, 2020 in ensuring

that information that we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed,

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

Changes in Internal Control over Financial Reporting

There were no changes in our internal control over financial

reporting that occurred during the quarter ended June 30, 2020, that have materially affected, or are reasonably likely to materially

affect, our internal control over financial reporting.

Inherent Limitations over Internal Controls

Internal control over financial reporting

cannot provide absolute assurance of achieving financial reporting objectives because of its inherent limitations, including the

possibility of human error and circumvention by collusion or overriding of controls.

Accordingly, even an effective internal control

system may not prevent or detect material misstatements on a timely basis.

Also, projections of any evaluation of effectiveness

to future periods are subject to the risk that controls may become inadequate because of changes in conditions or that the degree

of compliance with the policies or procedures may deteriorate.

PART II - OTHER INFORMATION

LEGAL PROCEEDINGS.

of March 31, 2020, there were no material pending legal proceedings to which we are a party or as to which any of its property

is subject, and no such proceedings are known to us to be threatened or contemplated against us.

RISK FACTORS.

have been no material changes to the Risk Factors set forth in our Annual Report on Form 10-K for the fiscal year ended December

As of June 30, 2020, there were no material

pending legal proceedings to which the Company is a party or as to which any of its property is subject.

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