9 unchanged sentences
of our management, including our chief executive officer and our chief financial officer, we conducted an evaluation of the effectiveness,
−Removed: as of September 30, 2022, of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities
−Removed: Exchange Act of 1934, as amended, or the Exchange Act.
+Added: as of March 31, 2023, of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange
+Added: Act of 1934, as amended, or the Exchange Act.
Disclosure controls and procedures include, without limitation, controls
3 unchanged sentences
Based upon such evaluation, our chief executive
−Removed: officer and our chief financial officer have concluded that, as of September 30, 2022, our disclosure controls and procedures were, and
−Removed: continue to be, ineffective because of the material weaknesses in our internal control over financial reporting due to a lack of segregation
−Removed: of duties and the lack of formal documentation of our control environment.
+Added: officer and our chief financial officer have concluded that, as of March 31, 2023, our disclosure controls and procedures were, and continue
+Added: to be, ineffective because of the material weaknesses in our internal control over financial reporting due to a lack of segregation of
+Added: duties and the lack of formal documentation of our control environment.
In light of the material weakness described above,
10 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.