What changed 10-Q

Item 4. Controls and Procedures

2023-11-14 compared with 2023-08-14 · 7 added, 2 removed, 63 unchanged (13% 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, 2023 at the reasonable assurance

Financial Officer concluded that our disclosure controls and procedures were effective as of September 30, 2023 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, 2023 at the reasonable assurance level.

as of September 30, 2023 at the reasonable assurance level.

in Internal Controls Over Financial Reporting

7 unchanged sentences

operations, financial condition or cash flows.

have been no material changes in the risk factors described in our Annual Report on Form 10-K for the fiscal year ended March 31, 2023,

except as set forth in our Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2023.

UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS

DEFAULTS UPON SENIOR SECURITIES

MINE 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.