CONTROLS AND PROCEDURES
−Removed: Disclosure Controls and
−Removed: We maintain disclosure controls
−Removed: and procedures that are designed to provide reasonable assurance that material information required to be disclosed in our periodic reports
−Removed: filed under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules
−Removed: and forms and to provide reasonable assurance that such information is accumulated and communicated to our management, our chief executive
−Removed: officer and our principal financial officer, to allow timely decisions regarding required disclosure.
−Removed: We carried out an evaluation,
−Removed: under the supervision and with the participation of our management, including our principal executive officer and principal financial
−Removed: officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rule 13a 15(e) under
−Removed: the Exchange Act, as of the end of the period covered by this Quarterly Report on Form 10-Q.
−Removed: Based on this evaluation, our principal executive
−Removed: officer and principal financial officer concluded that our disclosure controls and procedures were effective as of December 31, 2022.
+Added: Disclosure Controls
+Added: and Procedures
+Added: We maintain disclosure
+Added: controls and procedures that are designed to provide reasonable assurance that material information required to be disclosed in
+Added: our periodic reports filed under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified
+Added: in the SEC’s rules and forms and to provide reasonable assurance that such information is accumulated and communicated to
+Added: our management, our chief executive officer and our principal financial officer, to allow timely decisions regarding required disclosure.
+Added: We carried out an
+Added: evaluation, under the supervision and with the participation of our management, including our principal executive officer and principal
+Added: financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rule
+Added: 13a 15(e) under the Exchange Act, as of the end of the period covered by this Quarterly Report on Form 10-Q.
+Added: Based on this evaluation,
+Added: our principal executive officer and principal financial officer concluded that our disclosure controls and procedures were effective
+Added: as of March 31, 2023.
Changes in Internal
Control over Financial Reporting
−Removed: During the quarter ended
−Removed: December 31, 2022, there were no changes to our internal control over financial reporting identified in management’s evaluation
−Removed: pursuant to Rules 13a 15(d) or 15d 15 (d) of the Exchange Act that materially affected, or are reasonably likely to materially affect,
−Removed: our internal controls over financial reporting.
+Added: During the quarter
+Added: ended March 31, 2023, 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
+Added: affect, our internal controls over financial reporting.
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.