1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: maintain “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act that are
+Added: maintain “disclosure controls and procedures,” as defined in Rules 13a-15I and 15d-15(e) under the Exchange Act that are
designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange
4 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 March 31, 2023.
−Removed: Based on the evaluation of our disclosure controls and procedures as of
−Removed: March 31, 2023, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls were
+Added: our disclosure controls and procedures as of June 30, 2023.
+Added: Based on the evaluation of our disclosure controls and procedures as of June
+Added: 30, 2023, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls were effective.
in Internal Control over Financial Reporting
−Removed: have been no changes in our internal control over financial reporting during the three months ended March 31, 2023, that have materially
+Added: have been no changes in our internal control over financial reporting during the three months ended June 30, 2023, that have materially
affected or, are reasonably likely to materially affect, our internal control over financial reporting.
II – OTHER INFORMATION
−Removed: Legal Proceedings
−Removed: have been no material developments to the legal proceedings previously disclosed under Part I.
−Removed: Item 3 of our Annual Report on Form 10-K
−Removed: for the fiscal year ended December 31, 2022.
−Removed: Risk Factors.
−Removed: 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.