CONTROLS AND PROCEDURES.
−Removed: of Disclosure Controls and Procedures
−Removed: the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we have
−Removed: evaluated the effectiveness of the design and operation of our “disclosure controls and procedures,” as such term is defined
−Removed: in Rule 13a-15(e) or Rule 15d-15(e) promulgated under the Exchange Act as of the end of the period covered by this report.
−Removed: that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures were
−Removed: not effective as of September 30, 2023 to provide reasonable assurance that material information required to be disclosed by us
−Removed: in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified
−Removed: 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,
−Removed: as filed with the SEC on March 31, 2023.
−Removed: in Internal Control over Financial Reporting
−Removed: has been no change in our internal control over financial reporting during the nine months ended September 30, 2023.
+Added: Evaluation of Disclosure Controls and Procedures
+Added: Under the supervision and with the participation
+Added: of our management, including our Chief Executive Officer and Chief Financial Officer, we have evaluated the effectiveness of the design
+Added: and operation of our “disclosure controls and procedures,” as such term is defined in Rule 13a-15(e) or Rule 15d-15(e) promulgated
+Added: under the Exchange Act as of the end of the period covered by this report.
+Added: Based upon that evaluation, our Chief Executive Officer and
+Added: Chief Financial Officer have concluded that our disclosure controls and procedures were not effective as of March 31, 2024 to provide
+Added: reasonable assurance that material information required to be disclosed by us in reports that we file or submit under the Exchange Act
+Added: is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms due to the material weakness
+Added: described in our Annual Report on Form 10-K for the year ended December 31, 2023, as filed with the SEC on March 13, 2024.
+Added: Changes in Internal Control over Financial
+Added: There has been no change in our internal control
+Added: over financial reporting during the three months ended March 31, 2024.
- 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.