What changed in this filing

/stocks — the workspaceLOADING

Item 4. Controls and Procedures

2024-11-12 compared with 2024-08-14 · 33 added, 32 removed, 11 unchanged (86% of the section changed)

2 unchanged sentences

We maintain disclosure controls

and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, that are designed to reasonably ensure that information

required to be disclosed in our reports filed under the Exchange Act, is recorded, processed, summarized and reported within the time

periods specified in the Securities and Exchange Commission’s rules and forms and that such information is accumulated and communicated

to our management, including our principal executive officer and principal accounting and financial officer, as appropriate, to allow

timely decisions regarding required disclosure.

and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act that are designed to reasonably ensure that information required to be disclosed in our reports filed under the Exchange

Act, is recorded, processed, summarized and reported within the time periods specified in the Securities and Exchange Commission’s

rules and forms and that such information is accumulated and communicated to our management, including our principal executive officer

and principal accounting and financial officer, as appropriate, to allow timely decisions regarding required disclosure.

We carried out an evaluation

under the supervision and with the participation of management, including our Chief Executive Officer (principal executive officer) and

our Interim Chief Financial Officer, Chief Operating Officer and President (principal accounting and financial officer), of the effectiveness

of the design and operation of our disclosure controls and procedures as of June 30, 2024, the end of the period covered by this

Based upon the evaluation of our disclosure controls and procedures as of June 30, 2024, our Chief Executive Officer (principal

executive officer) and our Interim Chief Financial Officer, Chief Operating Officer and President (principal accounting and financial

officer) concluded that, as of such date, our disclosure controls and procedures were effective at the reasonable assurance level.

Changes in Internal Control over Financial

our Interim Chief Financial Officer (principal accounting and financial officer), of the effectiveness of the design and operation of

our disclosure controls and procedures as of September 30, 2024, the end of the period covered by this report.

Based upon the evaluation

of our disclosure controls and procedures as of September 30, 2024, our Chief Executive Officer (principal executive officer) and

our Interim Chief Financial Officer (principal accounting and financial officer) concluded that, as of such date, our disclosure controls

and procedures were effective at the reasonable assurance level.

Changes in Internal Control over Financial Reporting

There have been no changes

in our internal control over financial reporting that occurred during the quarter ended June 30, 2024 that have materially affected,

in our internal control over financial reporting that occurred during the quarter ended September 30, 2024 that have materially affected,

or are reasonably likely to materially affect, our internal control over financial reporting.

1 unchanged sentence

Our management, including

our Chief Executive Officer (principal executive officer) and our Chief Financial Officer (principal accounting and financial officer),

does not expect that our disclosure controls and procedures or our internal control over financial reporting will prevent or detect all

errors and all fraud.

A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance

that the objectives of the control system are met.

Further, the design of a control system must reflect the fact that there are resource

constraints, and the benefits of controls must be considered relative to their costs.

Because of the inherent limitations in all control

systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, have been detected.

inherent limitations include the realities that judgments in decision making can be faulty, and that breakdowns can occur because of

a simple error or mistake.

Additionally, controls can be circumvented by the individual acts of some persons, by collusion of two or

more people or by management override of the controls.

The design of any system of controls is also based in part upon certain assumptions

about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under

all potential future conditions.

Over time, controls may become inadequate because of changes in conditions, or the degree of compliance

with policies or procedures.

Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud

may occur and not be detected.

our Chief Executive Officer (principal executive officer) and our Interim Chief Financial Officer (principal accounting and financial

officer), does not expect that our disclosure controls and procedures or our internal control over financial reporting will prevent or

detect all errors and all fraud.

A control system, no matter how well conceived and operated, can provide only reasonable, not absolute,

assurance that the objectives of the control system are met.

Further, the design of a control system must reflect the fact that there

are resource constraints, and the benefits of controls must be considered relative to their costs.

Because of the inherent limitations

in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any,

have been detected.

These inherent limitations include the realities that judgments in decision making can be faulty, and that breakdowns

can occur because of a simple error or mistake.

Additionally, controls can be circumvented by the individual acts of some persons, by

collusion of two or more people or by management override of the controls.

The design of any system of controls is also based in part

upon certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving

its stated goals under all potential future conditions.

Over time, controls may become inadequate because of changes in conditions, or

the degree of compliance with policies or procedures.

Because of the inherent limitations in a cost-effective control system, misstatements

due to error or fraud may occur and not be detected.

PART II - OTHER INFORMATION

1 unchanged sentence

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.

What changed 10-Q

Item 4. Controls and Procedures