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What changed 10-Q
Item 4. Controls and Procedures
2024-05-01 compared with 2023-11-01 · 2 added, 2 removed, 11 unchanged (27% of the section changed)
5 unchanged sentences
Changes in Internal Control over Financial Reporting.
−Removed: During the fiscal quarter ended September 30, 2023, there have been no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: Third Quarter 2023 Form 10-Q 83
+Added: During the fiscal quarter ended March 31, 2024, there have been no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: First Quarter 2024 Form 10-Q 69
Other Information
4 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.