1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: of March 31, 2023, we carried out an evaluation, under the supervision and with the participation of management, including our chief
−Removed: executive and financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures.
−Removed: that evaluation, management concluded that our disclosure controls and procedures were not effective as of March 31, 2023, to provide
−Removed: reasonable assurance that the information required to be disclosed by us in reports that we file or submit under the Exchange Act is
−Removed: recorded, processed, summarized, and reported within the periods prescribed by U.S.
−Removed: Securities and Exchange Commission and that such
−Removed: information is accumulated and communicated to management, including our chief executive and financial officer, as appropriate, to allow
−Removed: timely decisions regarding required disclosure.
+Added: of June 30, 2023, we carried out an evaluation, under the supervision and with the participation of management, including our chief executive
+Added: and financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures.
+Added: Based upon that evaluation,
+Added: management concluded that our disclosure controls and procedures were not effective as of June 30, 2023, to provide reasonable assurance
+Added: that the information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed,
+Added: summarized, and reported within the periods prescribed by U.S.
+Added: Securities and Exchange Commission and that such information is accumulated
+Added: and communicated to management, including our chief executive and financial officer, as appropriate, to allow timely decisions regarding
+Added: required disclosure.
designing and evaluating disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well
10 unchanged sentences
in Internal Control over Financial Reporting
−Removed: has been no change in our internal control over financial reporting during the quarter ended March 31, 2023, that has materially affected,
+Added: has been no change in our internal control over financial reporting during the quarter ended June 30, 2023, that has materially affected,
or is reasonably likely to materially affect, our internal control over financial reporting.
21 unchanged sentences
the undersigned hereunto duly authorized.
+Added: August 21, 2023
Iehab Hawatmeh
2 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.