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What changed 10-Q

Item 4. Controls and Procedures

2023-11-17 compared with 2023-08-14 · 3 added, 12 removed, 37 unchanged (29% of the section changed)

34 unchanged sentences

We were not subject to any new legal proceedings

during the six months ended June 30, 2023;

and there are currently no new legal proceedings, to which we are a party, which could have

a material adverse effect on our business, financial condition or operating results.

during the nine months ended September 30, 2023;

and there are currently no new legal proceedings, to which we are a party, which could

have a material adverse effect on our business, financial condition or operating results.

We are a smaller reporting company as defined

by Rule 12b-2 of the Securities Exchange Act of 1934 and are not required to provide the information under this item.

UNREGISTERED SALES OF EQUITY

SECURITIES AND USE OF PROCEEDS

No shares or common stock were sold during the

six months ended June 30, 2023.

DEFAULTS UPON SENIOR SECURITIES

No senior securities were issued and outstanding

during the six-month periods ended June 30, 2023 or 2022.

MINE SAFETY DISCLOSURES

Not applicable to our Company.

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.