Controls and Procedures
−Removed: of Disclosure Controls and Procedures
−Removed: maintain “disclosure controls and procedures,” as defined in Rules 13a-15I and 15d-15(e) under the Exchange Act that are
−Removed: designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange
−Removed: Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
−Removed: controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed
−Removed: by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to the company’s management,
−Removed: including its principal executive and principal financial officers, as appropriate to allow timely decisions regarding required disclosure.
−Removed: 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 June 30, 2023.
−Removed: Based on the evaluation of our disclosure controls and procedures as of June
−Removed: 30, 2023, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls were effective.
−Removed: in Internal Control over Financial Reporting
−Removed: have been no changes in our internal control over financial reporting during the three months ended June 30, 2023, that have materially
−Removed: affected or, are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: II – OTHER INFORMATION
+Added: Evaluation of Disclosure Controls and Procedures
+Added: We maintain “disclosure controls and procedures,”
+Added: 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
+Added: by a company in the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the
+Added: time periods specified in the SEC’s rules and forms.
+Added: Disclosure controls and procedures include, without limitation, controls and
+Added: procedures designed to ensure that information required to be disclosed by a company in the reports that it files or submits under the
+Added: Exchange Act is accumulated and communicated to the company’s management, including its principal executive and principal financial
+Added: officers, as appropriate to allow timely decisions regarding required disclosure.
+Added: Our management, with the participation of our Chief
+Added: Executive Officer and our Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures as of September
+Added: Based on the evaluation of our disclosure controls and procedures as of September 30, 2023, our Chief Executive Officer and
+Added: Chief Financial Officer concluded that, as of such date, our disclosure controls were effective.
+Added: Changes in Internal Control over Financial Reporting
+Added: There have been no changes in our internal control
+Added: over financial reporting during the three months ended September 30, 2023, that have materially affected or, are reasonably likely to
+Added: materially affect, our internal control over financial reporting.
+Added: PART II – OTHER INFORMATION
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.