1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated, as of the end of the
−Removed: period covered by this Form 10-Q, the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and
−Removed: 15d-15(e) under the Securities Exchange Act of 1934 (the “Exchange Act”)).
+Added: management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated, as of the end of the period
+Added: covered by this Form 10-Q, the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under
+Added: the Securities Exchange Act of 1934 (the “Exchange Act”)).
Based on that evaluation, our Chief Executive Officer and Chief
−Removed: Financial Officer concluded that, as of March 31, 2024, our disclosure controls and procedures were effective at the reasonable
−Removed: assurance level.
+Added: Financial Officer concluded that, as of June 30, 2024, our disclosure controls and procedures were effective at the reasonable assurance
in Internal Control Over Financial Reporting
−Removed: were no changes in our internal control over financial reporting during the most recent fiscal quarter ended March 31, 2024 that materially
−Removed: affected, or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Rule 13a-15(f) under
−Removed: the Exchange Act).
+Added: were no changes in our internal control over financial reporting during the most recent fiscal quarter ended June 30, 2024 that materially
+Added: affected, or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Rule 13a-15(f)
+Added: under the Exchange Act).
OTHER INFORMATION
3 unchanged sentences
titled “Legal Proceedings” in our Notes to Consolidated Financial Statements in Part I, Item 1 of this Quarterly Report on
+Added: as a smaller reporting company, we are not required to provide disclosure pursuant to this item in this Form 10-Q.
+Added: Unregistered Sales of Equity Securities and Use of Proceeds
+Added: Defaults Upon Senior Securities
+Added: Mine Safety Disclosures
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.