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What changed 10-Q
Item 4. Controls and Procedures
2023-11-13 compared with 2023-08-14 · 2 added, 2 removed, 63 unchanged (6% of the section changed)
18 unchanged sentences
This evaluation resulted in the conclusion that the design and operation of the disclosure controls and procedures
−Removed: were effective as of June 30, 2023.
+Added: were effective as of September 30, 2023.
Control Over Financial Reporting
41 unchanged sentences
Based on that evaluation, the Company’s CEO and CFO have concluded that the internal control over
−Removed: financial reporting was effective as of June 30, 2023.
+Added: financial reporting was effective as of September 30, 2023.
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.