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What changed 10-Q
Item 4. Controls and Procedures
2023-08-08 compared with 2023-05-09 · 2 added, 2 removed, 20 unchanged (17% of the section changed)
13 unchanged sentences
our principal executive officer and principal financial officer concluded that our disclosure controls and procedures were effective
−Removed: as of March 31, 2023.
+Added: as of June 30, 2023.
Changes in Internal
1 unchanged sentence
During the quarter
−Removed: ended March 31, 2023, there were no changes to our internal control over financial reporting identified in management’s evaluation
+Added: ended June 30, 2023, there were no changes to our internal control over financial reporting identified in management’s evaluation
pursuant to Rules 13a 15(d) or 15d 15 (d) of the Exchange Act that materially affected, or are reasonably likely to materially
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.