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What changed 10-Q
Item 4. Controls and Procedures
2024-05-08 compared with 2023-11-02 · 1 added, 1 removed, 7 unchanged (22% of the section changed)
5 unchanged sentences
Changes in Internal Controls over Financial Reporting
−Removed: We have not made any changes during the three months ended September 30, 2023 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act).
+Added: We have not made any changes during the three months ended March 31, 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act).
OTHER INFORMATION
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.