CONTROLS AND PROCEDURES
−Removed: Disclosure Controls
−Removed: and Procedures
−Removed: We maintain disclosure
−Removed: controls and procedures that are designed to provide reasonable assurance that material information required to be disclosed in
−Removed: our periodic reports filed under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified
−Removed: in the SEC’s rules and forms and to provide reasonable assurance that such information is accumulated and communicated to
−Removed: our management, our chief executive officer and our principal financial officer, to allow timely decisions regarding required disclosure.
−Removed: We carried out an
−Removed: evaluation, under the supervision and with the participation of our management, including our principal executive officer and principal
−Removed: financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rule
−Removed: 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 December 31, 2023.
+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 March 31, 2024.
Changes in Internal
Control over Financial Reporting
−Removed: During the quarter
−Removed: ended December 31, 2023, 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
−Removed: materially affect, our internal controls over financial reporting.
+Added: During the quarter ended
+Added: March 31, 2024, there were no changes to our internal control over financial reporting identified in management’s evaluation pursuant
+Added: to Rules 13a 15(d) or 15d 15 (d) of the Exchange Act that materially affected, or are reasonably likely to materially affect, our internal
+Added: 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.