9 unchanged sentences
the Company’s management, including the Chief Executive Officer, who also serves as the Chief Financial Officer, after evaluating
−Removed: the effectiveness of our disclosure controls and procedures as of June 30, 2020, the end of the period covered by this Quarterly
+Added: the effectiveness of our disclosure controls and procedures as of September 30, 2020, the end of the period covered by this Quarterly
Report on Form 10-Q, has concluded that based on such evaluation, the Company’s disclosure controls and procedures are effective
−Removed: as of June 30, 2020 to ensure that information required to be disclosed by the Company in the reports that the Company files or
−Removed: submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s
+Added: as of September 30, 2020 to ensure that information required to be disclosed by the Company in the reports that the Company files
+Added: or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s
rules and forms, and that such information is accumulated and communicated to the Company’s management, including the Company’s
2 unchanged sentences
There have not been any changes in our
−Removed: internal controls over financial reporting during the three months ended June 30, 2020 that materially affected, or are reasonably
+Added: internal controls over financial reporting during the three months ended September 30, 2020 that materially affected, or are reasonably
likely to materially affect, our internal control over financial reporting.
−Removed: PART II–OTHER
+Added: PART II–OTHER INFORMATION
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.