Controls and Procedures
−Removed: Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, conducted an evaluation of the effectiveness as of March 31, 2023 of our disclosure controls and procedures, as
+Added: Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, conducted an evaluation of the effectiveness as of June 30, 2023 of our disclosure controls and procedures, as
defined Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
−Removed: In designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide
−Removed: only reasonable assurance of achieving the desired control objectives, and management was required to apply judgment in evaluating its controls and procedures.
+Added: In designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only
+Added: reasonable assurance of achieving the desired control objectives, and management was required to apply judgment in evaluating its controls and procedures.
Based on this evaluation, our Chief Executive Officer and Chief Financial Officer
1 unchanged sentence
Changes in Internal Control over Financial Reporting
−Removed: There was no change in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that occurred during the three months ended March 31, 2023
−Removed: that has materially affected, or is reasonably likely to materially affect, such controls.
+Added: There was no change in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that occurred during the three months ended June 30, 2023 that
+Added: has materially affected, or is reasonably likely to materially affect, such controls.
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.