1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Based on our management’s evaluation (with
−Removed: the participation of our principal executive officer and principal financial officer), as of the end of the period covered by this report,
−Removed: our principal executive officer and principal financial officer have concluded that our disclosure controls and procedures (as defined
−Removed: in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, (the “Exchange Act”)) are effective
−Removed: to ensure that information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed,
−Removed: summarized and reported within the time periods specified in Securities and Exchange Commission’s rules and forms and is accumulated
−Removed: and communicated to our management, including our principal executive officer and principal financial officer, as appropriate to allow
−Removed: timely decisions regarding required disclosure.
−Removed: Management recognizes that any controls and procedures, no matter how well designed and
−Removed: operated, can provide only reasonable assurance of achieving their objectives and management necessarily applies its judgment in evaluating
−Removed: the cost benefit relationship of possible controls and procedures.
+Added: Based on our management’s
+Added: evaluation (with the participation of our principal executive officer and principal financial officer), as of the end of the period covered
+Added: by this report, our principal executive officer and principal financial officer have concluded that our disclosure controls and procedures
+Added: (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, (the “Exchange Act”))
+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 recorded,
+Added: processed, summarized and reported within the time periods specified in Securities and Exchange Commission’s rules and forms and
+Added: is accumulated and communicated to our management, including our principal executive officer and principal financial officer, as appropriate
+Added: to allow timely decisions regarding required disclosure.
+Added: Management recognizes that any controls and procedures, no matter how well designed
+Added: and operated, can provide only reasonable assurance of achieving their objectives and management necessarily applies its judgment in
+Added: evaluating the cost benefit relationship of possible controls and procedures.
Changes in Internal
Control over Financial Reporting
−Removed: There were no changes in our internal control
−Removed: over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that occurred during the quarter ended September
−Removed: 30, 2022 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)
+Added: that occurred during the quarter ended March 31, 2023 that has materially affected, or is reasonably likely to materially affect, our
+Added: internal control over financial reporting.
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.