What changed in this filing

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Item 4. Controls and Procedures

2023-11-06 compared with 2023-08-09 · 31 added, 26 removed, 8 unchanged (88% of the section changed)

Controls and Procedures

Evaluation of Disclosure Controls and Procedures

Evaluation of Disclosure Controls

and Procedures

We maintain disclosure

controls and procedures that are designed to ensure that material information required to be disclosed in our periodic reports filed or

submitted under the Securities Exchange Act of 1934, as amended, or the Exchange Act, is recorded, processed, summarized and reported

controls and procedures that are designed to ensure that material information required to be disclosed in our periodic reports filed

or submitted under the Securities Exchange Act of 1934, as amended, or the Exchange Act, is recorded, processed, summarized and reported

within the time periods specified in the SEC’s rules and forms.

3 unchanged sentences

required disclosure.

During the quarter ended

June 30, 2023, we carried out an evaluation, under the supervision and with the participation of our management, including our principal

executive officer and principal financial officer, of the effectiveness of the design and operation of our disclosure controls and procedures,

as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.

Based upon that evaluation, our principal executive officer and principal

financial officer concluded that our disclosure controls and procedures were effective, as of the end of the period covered by this report.

Changes in Internal Control Over Financial

We have not made any

changes to our internal control over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act) during the

quarter ended June 30, 2023 that have materially affected, or are reasonably likely to materially affect, our internal control over financial

Limitations on Effectiveness

Our management does not

expect that our disclosure controls and procedures or our internal controls will prevent all errors and all fraud.

A control system, no

matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system

Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls

must be considered relative to their costs.

Because of the inherent limitations in all control systems, no evaluation of controls can

provide absolute assurance that all control issues and instances of fraud, if any, within our company have been detected.

Other Information

During the quarter

ended September 30, 2023, we carried out an evaluation, under the supervision and with the participation of our management, including

our principal executive officer and principal financial officer, of the effectiveness of the design and operation of our disclosure controls

and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.

Based upon that evaluation, our principal executive

officer and principal financial officer concluded that our disclosure controls and procedures were effective, as of the end of the period

covered by this report.

Changes in Internal Control Over

Financial Reporting

We have not made

any changes to our internal control over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act) during

the quarter ended September 30, 2023 that have materially affected, or are reasonably likely to materially affect, our internal control

over financial reporting.

on Effectiveness of Controls

Our management

does not expect that our disclosure controls and procedures or our internal controls will prevent all errors and all fraud.

system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control

system are met.

Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of

controls must be considered relative to their costs.

Because of the inherent limitations in all control systems, no evaluation of controls

can provide absolute assurance that all control issues and instances of fraud, if any, within our company have been detected.

Legal Proceedings

In the past, in the ordinary course of business,

we actively pursued legal remedies to enforce our intellectual property rights and to stop unauthorized use of our technology.

ordinary routine litigation incidental to the business, we know of no material, active or pending legal proceedings against us.

In the past, in

the ordinary course of business, we actively pursued legal remedies to enforce our intellectual property rights and to stop unauthorized

use of our technology.

Other than ordinary routine litigation incidental to the business, we know of no material, active or pending legal

proceedings against us.

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.

What changed 10-Q

Item 4. Controls and Procedures