CONTROLS AND PROCEDURES
−Removed: Controls and Procedures
−Removed: maintain disclosure controls and procedures that are designed to provide reasonable assurance that material information required to be
−Removed: disclosed in our periodic reports filed under the Exchange Act is recorded, processed, summarized, and reported within the time periods
−Removed: specified in the SEC’s rules and forms and to provide reasonable assurance that such information is accumulated and communicated
−Removed: to our management, our chief executive officer and our principal financial officer, to allow timely decisions regarding required disclosure.
−Removed: carried out an evaluation, under the supervision and with the participation of our management, including our principal executive officer
−Removed: and principal financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as defined
−Removed: in Rule 13a 15(e) under the Exchange Act, as of the end of the period covered by this Quarterly Report on Form 10-Q.
−Removed: Based on this evaluation,
−Removed: our principal executive officer and principal financial officer concluded that our disclosure controls and procedures were effective
−Removed: as of June 30, 2022.
−Removed: in Internal Control over Financial Reporting
−Removed: the quarter ended June 30, 2022, there were no changes to our internal control over financial reporting identified in management’s
−Removed: evaluation pursuant to Rules 13a 15(d) or 15d 15 (d) of the Exchange Act that materially affected, or are reasonably likely to materially
−Removed: affect, our internal controls over financial reporting.
−Removed: II – OTHER INFORMATION
+Added: Disclosure Controls and
+Added: We maintain disclosure controls
+Added: and procedures that are designed to provide reasonable assurance that material information required to be disclosed in our periodic reports
+Added: filed under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules
+Added: and forms and to provide reasonable assurance that such information is accumulated and communicated to our management, our chief executive
+Added: officer and our principal financial officer, to allow timely decisions regarding required disclosure.
+Added: We carried out an evaluation,
+Added: under the supervision and with the participation of our management, including our principal executive officer and principal financial
+Added: officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rule 13a 15(e) under
+Added: the Exchange Act, as of the end of the period covered by this Quarterly Report on Form 10-Q.
+Added: Based on this evaluation, our principal executive
+Added: officer and principal financial officer concluded that our disclosure controls and procedures were effective as of December 31, 2022.
+Added: Changes in Internal
+Added: Control over Financial Reporting
+Added: During the quarter ended
+Added: December 31, 2022, there were no changes to our internal control over financial reporting identified in management’s evaluation
+Added: pursuant to Rules 13a 15(d) or 15d 15 (d) of the Exchange Act that materially affected, or are reasonably likely to materially affect,
+Added: our internal controls over financial reporting.
+Added: PART II – OTHER INFORMATION
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.