1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: of the end of the quarterly period ended September 30, 2022, an evaluation
−Removed: of the effectiveness of our “disclosure controls and procedures” (as such term is defined in Rules 13a-15(e) and 15d-15(e)
−Removed: under the Exchange Act) was carried out by our management, with the participation of our Chief Executive Officer (the “CEO”)
−Removed: and Chief Financial Officer (the “CFO”).
−Removed: Based upon that evaluation, the CEO and CFO have concluded that as of the end of
−Removed: the quarterly period ended September 30, 2022, our disclosure controls and procedures are effective to ensure that information required
−Removed: to be disclosed by us in reports that we file or submit under the Exchange Act is (i) recorded, processed, summarized and reported within
−Removed: the time periods specified in the SEC rules and forms and (ii) accumulated and communicated to the management of the registrant, including
−Removed: the CEO and CFO, to allow timely decisions regarding required disclosure.
+Added: of the end of the quarterly period ended March 31, 2023, an evaluation of the effectiveness of our “disclosure controls and procedures”
+Added: (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) was carried out by our management, with the participation
+Added: of our Chief Executive Officer (the “CEO”) and Chief Financial Officer (the “CFO”).
+Added: Based upon that evaluation,
+Added: the CEO and CFO have concluded that as of the end of the quarterly period ended March 31, 2023, our disclosure controls and procedures
+Added: are effective to ensure that information required to be disclosed by us in reports that we file or submit under the Exchange Act is (i)
+Added: recorded, processed, summarized and reported within the time periods specified in the SEC rules and forms and (ii) accumulated and communicated
+Added: to the management of the registrant, including the CEO and CFO, to allow timely decisions regarding required disclosure.
should also be noted that the CEO and CFO believe that our disclosure controls and procedures provide a reasonable assurance that they
4 unchanged sentences
in Internal Control over Financial Reporting
−Removed: was no change in our internal control over financial reporting that occurred during the fiscal quarter ended September 30, 2022, covered
+Added: was no change in our internal control over financial reporting that occurred during the fiscal quarter ended March 31, 2023, covered
by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control
3 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.