3 unchanged sentences
Under the supervision and with the participation of our management, including our principal executive
−Removed: officer and principal financial and accounting officer, we conducted an evaluation of the effectiveness, as of March 31, 2023, of our
−Removed: disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended,
−Removed: or the Exchange Act.
−Removed: Based upon such evaluation, our principal executive officer and principal financial and accounting officer have concluded
−Removed: that, as of March 31, 2023, our disclosure controls and procedures were effective to provide reasonable assurance that the information
−Removed: we are required to disclose in our filings with the Securities and Exchange Commission, or SEC, under the Exchange Act (i) is recorded,
−Removed: processed, summarized and reported within the time periods specified in the SEC’s rules and forms and (ii) accumulated and communicated
−Removed: to our management, including our principal executive officer and principal financial and accounting officer, as appropriate to allow timely
−Removed: decisions regarding required disclosure.
+Added: officer and principal financial and accounting officer, we conducted an evaluation of the effectiveness, as of June 30, 2023, of our disclosure
+Added: controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, or the Exchange
+Added: Based upon such evaluation, our principal executive officer and principal financial and accounting officer have concluded that, as
+Added: of June 30, 2023, our disclosure controls and procedures were effective to provide reasonable assurance that the information we are required
+Added: to disclose in our filings with the Securities and Exchange Commission, or SEC, under the Exchange Act (i) is recorded, processed, summarized
+Added: and reported within the time periods specified in the SEC’s rules and forms and (ii) accumulated and communicated to our management,
+Added: including our principal executive officer and principal financial and accounting officer, as appropriate to allow timely decisions regarding
+Added: required disclosure.
Changes in Internal Control
5 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.