−Removed: AND PROCEDURES
+Added: CONTROLS AND PROCEDURES
of Disclosure Controls and Procedures
2 unchanged sentences
our management, with the participation of our chief executive officer and chief financial officer, evaluated the effectiveness of our
−Removed: disclosure controls and procedures pursuant to Rule 13a-15 under the Exchange Act as of June 30, 2023.
−Removed: In designing and evaluating the
−Removed: disclosure controls and procedures, management recognized that any controls and procedures, no matter how well designed and operated,
+Added: disclosure controls and procedures pursuant to Rule 13a-15 under the Exchange Act as of September 30, 2023.
+Added: In designing and evaluating
+Added: the disclosure controls and procedures, management recognized that any controls and procedures, no matter how well designed and operated,
can provide only reasonable assurance of achieving the desired control objectives.
9 unchanged sentences
in Internal Control Over Financial Reporting
−Removed: the six-month period ended June 30, 2023, there were no changes in our internal control over financial reporting that materially affected,
−Removed: or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f)
−Removed: and 15d-15(f) under the Securities Exchange Act of 1934).
+Added: the three-month period ended September 30, 2023, there were no changes in our internal control over financial reporting that materially
+Added: affected, or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Exchange Act Rules
+Added: 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934).
II - OTHER INFORMATION
LEGAL PROCEEDINGS
−Removed: We may become, from
−Removed: time to time, involved in routine litigation or subject to disputes or claims related to our business activities.
−Removed: We are not currently
−Removed: party to any pending legal proceedings that we believe would, individually or in the aggregate, have a material adverse effect on our
−Removed: financial condition, cash flows or results of operations.
+Added: may become, from time to time, involved in routine litigation or subject to disputes or claims related to our business activities.
+Added: are not currently party to any pending legal proceedings that we believe would, individually or in the aggregate, have a material adverse
+Added: effect on our financial condition, cash flows or results of operations.
+Added: Company is not required to provide the information required by this Item as it is a “smaller reporting company,” as defined
+Added: in Rule 12b-2 of the Exchange Act.
+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.