15 unchanged sentences
we are required to perform an evaluation of our disclosure controls and procedures, as such term is defined in Rule 13a-15(e) under the
−Removed: Exchange Act, as of March 31, 2023.
+Added: Exchange Act, as of June 30, 2023.
has completed such evaluation and has concluded that our disclosure controls and procedures were not effective to provide reasonable
2 unchanged sentences
As a result of the material weakness in internal controls over financial reporting described
−Removed: below, we concluded that our disclosure controls and procedures as of March 31, 2023 were not effective.
+Added: below, we concluded that our disclosure controls and procedures as of June 30, 2023 were not effective.
Weaknesses in Internal Control over Financial Reporting
−Removed: assessed the effectiveness of our internal control over financial reporting as of March 31, 2023 based on the framework established in
+Added: assessed the effectiveness of our internal control over financial reporting as of June 30, 2023 based on the framework established in
Internal Control—Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission.
−Removed: on this assessment, management has determined that our internal control over financial reporting as of March 31, 2023 was not effective.
+Added: on this assessment, management has determined that our internal control over financial reporting as of June 30, 2023 was not effective.
material weakness, as defined in the standards established by Sarbanes-Oxley, is a deficiency, or a combination of deficiencies, in internal
27 unchanged sentences
in Internal Control Over Financial Reporting
−Removed: than described above, there have been no changes in our internal control over financial reporting that occurred during our first quarter
+Added: than described above, there have been no changes in our internal control over financial reporting that occurred during our second quarter
of 2023 that have materially affected, or that are reasonably likely to materially affect, our internal control over financial reporting.
1 unchanged sentence
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.