1 unchanged sentence
Disclosure controls and procedures.
−Removed: 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
−Removed: Act”)) are controls and other procedures that are designed to ensure that information required to be disclosed by us in the reports
−Removed: that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the
−Removed: rules and forms of the Securities and Exchange Commission (the “SEC”).
+Added: Disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e)
+Added: under the Exchange Act) are controls and other procedures that are designed to ensure that information required to be disclosed by us
+Added: in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified
+Added: in the rules and forms of the SEC.
Disclosure controls and procedures include, without
22 unchanged sentences
of our 2022 Annual Report, due to material weaknesses in our internal control over financial reporting described below, which have not
−Removed: been remediated as of June 30, 2023.
+Added: been remediated as of September 30, 2023.
material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is
36 unchanged sentences
was no change in our system of internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during
−Removed: the quarter ended June 30, 2023 that has materially affected, or is reasonably likely to materially affect, our internal control over
−Removed: financial reporting.
+Added: the quarter ended September 30, 2023 that has materially affected, or is reasonably likely to materially affect, our internal control
+Added: over financial reporting.
March 31, 2023, we completed the acquisition of Movingdots.
10 unchanged sentences
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.