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What changed 10-Q
Item 4. Controls and Procedures
2023-11-08 compared with 2023-08-08 · 2 added, 2 removed, 39 unchanged (9% of the section changed)
14 unchanged sentences
Based on this evaluation,
−Removed: our Chief Executive Officer and Chief Financial Officer concluded as of June 30, 2023 that our disclosure controls and procedures were
−Removed: effective at a reasonable assurance level.
+Added: our Chief Executive Officer and Chief Financial Officer concluded as of September 30, 2023 that our disclosure controls and procedures
+Added: were effective at a reasonable assurance level.
in Internal Control over Financial Reporting
23 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.