What changed 10-Q

Item 4. Controls and Procedures

2024-06-05 compared with 2023-11-08 · 5 added, 5 removed, 11 unchanged (48% of the section changed)

6 unchanged sentences

required by Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out an evaluation

of the effectiveness of the design and operation of our disclosure controls and procedures as of September 30, 2023.

Based upon their

evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures (as defined

in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) were effective.

of the effectiveness of the design and operation of our disclosure controls and procedures as of March 31, 2024.

Based upon their evaluation,

our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e)

and 15d-15(e) under the Exchange Act) were effective.

in Internal Control over Financial Reporting

the fiscal quarter ended September 30, 2023, there has been no change in our internal control over financial reporting that has materially

the fiscal quarter ended March 31, 2024, there has been no change in our internal control over financial reporting that has materially

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

2 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.