4 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 September 30, 2023.
−Removed: In designing and evaluating
−Removed: the 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 March 31, 2024.
+Added: In designing and evaluating the
+Added: 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.
3 unchanged sentences
Based on that evaluation, our chief executive officer and chief
−Removed: financial officer concluded that our disclosure controls and procedures are designed at a reasonable assurance level and are effective
−Removed: to provide reasonable assurance that information we are required to disclose in reports that we file or submit under the Exchange Act
−Removed: is recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules and forms,
−Removed: and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial
−Removed: officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: financial officer concluded that, as of such date, our disclosure controls and procedures were not effective.
in Internal Control Over Financial Reporting
−Removed: the three-month period ended September 30, 2023, there were no changes in our internal control over financial reporting that materially
−Removed: affected, or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Exchange Act Rules
−Removed: 13a-15(f) and 15d-15(f) under the Securities Exchange Act of 1934).
+Added: the three-month period ended March 31, 2024, there were no changes in our internal control over financial reporting that materially affected,
+Added: or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f)
+Added: and 15d-15(f) under the Securities Exchange Act of 1934).
II - OTHER INFORMATION
9 unchanged sentences
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.