8 unchanged sentences
O’Leary, evaluated the effectiveness of our disclosure controls and procedures,
−Removed: as defined in Rule 13a-15(e) of the Exchange Act, as of March 31, 2023.
+Added: as defined in Rule 13a-15(e) of the Exchange Act, as of June 30, 2023.
Based on his evaluation, Mr.
−Removed: O’Leary concluded that the
−Removed: Company’s disclosure controls and procedures were not effective as of March 31, 2023.
+Added: O’Leary concluded that the Company’s
+Added: disclosure controls and procedures were not effective as of June 30, 2023.
Changes in Internal Control Over Financial
There has been no change in the Company’s
−Removed: internal control over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during our quarter ended March 31, 2023,
+Added: internal control over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during our quarter ended June 30, 2023,
that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
1 unchanged sentence
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.