CONTROLS AND PROCEDURES.
−Removed: Evaluation of Disclosure Controls and Procedures
+Added: of Disclosure Controls and Procedures
the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we have
2 unchanged sentences
that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures were
−Removed: not effective as of June 30, 2023 to provide reasonable assurance
−Removed: that material information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed,
−Removed: summarized and reported within the time periods specified in SEC rules and forms due to the material weakness described in our Annual
−Removed: Report on Form 10-K for the year ended December 31, 2022, as filed with the SEC on March 31, 2023.
−Removed: Changes in Internal Control over Financial
−Removed: There has been no change in our internal control
−Removed: over financial reporting during the six months ended June 30, 2023.
+Added: not effective as of September 30, 2023 to provide reasonable assurance that material information required to be disclosed by us
+Added: in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified
+Added: in SEC rules and forms due to the material weakness described in our Annual Report on Form 10-K for the year ended December 31, 2022,
+Added: as filed with the SEC on March 31, 2023.
+Added: in Internal Control over Financial Reporting
+Added: has been no change in our internal control over financial reporting during the nine months ended September 30, 2023.
- 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.