12 unchanged sentences
Based on that evaluation, our Chief Executive Officer and our Chief
−Removed: Financial Officer concluded that our disclosure controls and procedures were effective as of September 30, 2023 at the reasonable assurance
+Added: Financial Officer concluded that our disclosure controls and procedures were effective as of December 31, 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
−Removed: as of September 30, 2023 at the reasonable assurance level.
+Added: as of December 31, 2023 at the reasonable assurance level.
in Internal Controls Over Financial Reporting
2 unchanged sentences
II - OTHER INFORMATION
−Removed: LEGAL PROCEEDINGS
−Removed: may be subject from time to time to various claims and legal actions arising during the ordinary course of our business.
−Removed: We believe that
−Removed: there are currently no claims or legal actions that would reasonably be expected to have a material adverse effect on our results of
−Removed: operations, financial condition or cash flows.
−Removed: 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,
−Removed: except as set forth in our Quarterly Report on Form 10-Q for the fiscal quarter ended September 30, 2023.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: DEFAULTS UPON SENIOR SECURITIES
−Removed: 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.