8 unchanged sentences
Our management, with the participation of our Chief Executive Officer and our Chief Financial Officer, evaluated the effectiveness of
−Removed: our disclosure controls and procedures as of September 30, 2022.
−Removed: Based on the evaluation of our disclosure controls and procedures as
−Removed: of September 30, 2022, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls
−Removed: were effective.
+Added: our disclosure controls and procedures as of March 31, 2023.
+Added: Based on the evaluation of our disclosure controls and procedures as of
+Added: March 31, 2023, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls were
in Internal Control over Financial Reporting
−Removed: have been no changes in our internal control over financial reporting during the three months ended September 30, 2022, that have materially
+Added: have been no changes in our internal control over financial reporting during the three months ended March 31, 2023, that have materially
affected or, are reasonably likely to materially affect, our internal control over financial reporting.
II – OTHER INFORMATION
+Added: Legal Proceedings
+Added: have been no material developments to the legal proceedings previously disclosed under Part I.
+Added: Item 3 of our Annual Report on Form 10-K
+Added: for the fiscal year ended December 31, 2022.
+Added: Risk Factors.
+Added: required under Regulation S-K for “smaller reporting companies.”
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.