What changed 10-Q

Item 4. Controls and Procedures

2020-11-16 compared with 2020-08-27 · 3 added, 8 removed, 29 unchanged (28% of the section changed)

12 unchanged sentences

Based upon that evaluation, the Company’s CEO and CFO concluded that the Company’s

disclosure controls and procedures are not effective as of June 30, 2020 to ensure that information required to be disclosed by

the Company in the reports that the Company files 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

disclosure controls and procedures are not effective as of September 30, 2020 to ensure that information required to be disclosed

by the Company in the reports that the Company files 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 CEO and CFO, as appropriate, to allow timely decisions regarding

14 unchanged sentences

risk factors identified in Item 1.A of our 2019 Form 10-K.

Unregistered Sales of Equity Securities and Use of Proceeds

the six-months ended June 30, 2020, the Company did not complete any unregistered sale of equity securities.

Defaults Upon Senior Securities

have been no defaults upon senior securities.

Mine Safety Disclosures

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.