What changed 10-Q

Item 4. Controls and Procedures

2023-05-15 compared with 2022-11-14 · 5 added, 2 removed, 39 unchanged (15% of the section changed)

12 unchanged sentences

as appropriate to allow timely decisions regarding required disclosure.

upon that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of September 30, 2022, the end

of the period covered by this report, our disclosure controls and procedures were effective at a reasonable assurance level.

upon that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of March 31, 2023, the end of the

period covered by this report, our disclosure controls and procedures were effective at a reasonable assurance level.

does not expect that our disclosure controls and procedures or our internal control over financial reporting will prevent or detect all

24 unchanged sentences

required of a smaller reporting company.

Sales of Equity Securities and Use of Proceeds

upon Senior Securities

Safety Disclosures

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.