What changed 10-Q

Item 4. Controls and Procedures

2022-11-14 compared with 2022-08-15 · 4 added, 4 removed, 65 unchanged (11% of the section changed)

12 unchanged sentences

Based on that evaluation, our Chief Executive Officer and our Chief

Financial Officer concluded that our disclosure controls and procedures were effective as of June 30, 2022 at the reasonable assurance

Financial Officer concluded that our disclosure controls and procedures were effective as of September 30, 2022 at the reasonable assurance

Report on Internal Control Over Financial Reporting

39 unchanged sentences

Based on its evaluation, management has concluded that our internal control over financial reporting was effective

as of June 30, 2022 at the reasonable assurance level.

as of September 30, 2022 at the reasonable assurance level.

in Internal Controls Over Financial Reporting

were no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) and Rule 15d-15(f) under the

Exchange Act) during the period covered by this Quarterly Report.

were no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) and Rule 15d-15(f) under the Exchange

Act) during the period covered by this Quarterly Report.

II - OTHER INFORMATION

9 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.