1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: of September 30, 2023, we carried out an evaluation, under the supervision and with the participation of management, including our chief
+Added: of March 31, 2024, we carried out an evaluation, under the supervision and with the participation of management, including our chief
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 September 30, 2023, to provide
+Added: that evaluation, management concluded that our disclosure controls and procedures were not effective as of March 31, 2024, to provide
reasonable assurance that the information required to be disclosed by us in reports that we file or submit under the Exchange Act is
15 unchanged sentences
in Internal Control over Financial Reporting
−Removed: has been no change in our internal control over financial reporting during the quarter ended September 30, 2023, that has materially
−Removed: affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: has been no change in our internal control over financial reporting during the quarter ended March 31, 2024, that has materially affected,
+Added: or is reasonably likely to materially affect, our internal control over financial reporting.
II—OTHER INFORMATION
20 unchanged sentences
the undersigned hereunto duly authorized.
−Removed: November 20, 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.