1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Under the supervision and with the participation
−Removed: of our management, including our principal executive officer and principal financial officer, we conducted an evaluation of the effectiveness
−Removed: of our disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act as of the
−Removed: end of the fiscal quarter ended September 30, 2022.
−Removed: Based on this evaluation, our principal executive officer and principal financial
−Removed: officer have concluded that our disclosure controls and procedures were effective as of September 30, 2022.
−Removed: Disclosure controls and procedures are designed
−Removed: to ensure that information required to be disclosed by us in our Exchange Act reports is recorded, processed, summarized, and reported
−Removed: within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our
−Removed: management, including our principal executive officer and principal financial officer or persons performing similar functions, as appropriate
−Removed: to allow timely decisions regarding required disclosure.
−Removed: We do not expect that our disclosure controls
−Removed: and procedures will prevent all errors and all instances of fraud.
−Removed: Disclosure controls and procedures, no matter how well conceived and
−Removed: operated, can provide only reasonable, not absolute, assurance that the objectives of the disclosure controls and procedures are met.
−Removed: Further, the design of disclosure controls and procedures must reflect the fact that there are resource constraints, and the benefits
−Removed: must be considered relative to their costs.
−Removed: Because of the inherent limitations in all disclosure controls and procedures, no evaluation
−Removed: of disclosure controls and procedures can provide absolute assurance that we have detected all our control deficiencies and instances
−Removed: of fraud, if any.
−Removed: The design of disclosure controls and procedures also is based partly on certain assumptions about the likelihood of
−Removed: future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.
−Removed: Changes in Internal Control over Financial
−Removed: There was no change in our internal control over
−Removed: financial reporting that occurred during the fiscal quarter ended September 30, 2022 covered by this Quarterly Report on Form 10-Q that
−Removed: has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: Under the supervision and with the participation of our management, including our principal executive officer and principal financial officer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act as of the end of the fiscal quarter ended March 31, 2023.
+Added: Based on this evaluation, our principal executive officer and principal financial officer have concluded that our disclosure controls and procedures were effective as of March 31, 2023.
+Added: Disclosure controls and procedures are designed to ensure that information required to be disclosed by us in our Exchange Act reports is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our principal executive officer and principal financial officer or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
+Added: We do not expect that our disclosure controls and procedures will prevent all errors and all instances of fraud.
+Added: Disclosure controls and procedures, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the disclosure controls and procedures are met.
+Added: Further, the design of disclosure controls and procedures must reflect the fact that there are resource constraints, and the benefits must be considered relative to their costs.
+Added: Because of the inherent limitations in all disclosure controls and procedures, no evaluation of disclosure controls and procedures can provide absolute assurance that we have detected all our control deficiencies and instances of fraud, if any.
+Added: The design of disclosure controls and procedures also is based partly on certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions.
+Added: Changes in Internal Control over Financial Reporting
+Added: There was no change in our internal control over financial reporting that occurred during the fiscal quarter ended March 31, 2023 covered by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
Legal Proceedings
−Removed: To the knowledge of our management team, there
−Removed: is no litigation currently pending or contemplated against us, any of our officers or directors in their capacity as such or against
−Removed: any of our property.
+Added: To the knowledge of our management team, there is no litigation currently pending or contemplated against us, any of our officers or directors in their capacity as such or against any of our property.
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.