What changed in this filing

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Item 4. Controls and Procedures

2023-05-15 compared with 2022-11-14 · 27 added, 26 removed, 1 unchanged (98% of the section changed)

Controls and Procedures

controls are procedures that are designed with the objective of ensuring that information required to be disclosed in our reports filed

under the Exchange Act, such as this Form 10-Q, is recorded, processed, summarized and reported within the time periods specified in

the SEC’s rules and forms.

Disclosure controls are also designed with the objective of ensuring that such information is accumulated

and communicated to our management, including the Principal Executive Officer and Principal Financial Officer, as appropriate to allow

timely decisions regarding required disclosure.

Internal controls are procedures which are designed with the objective of providing reasonable

assurance that (1) our transactions are properly authorized, recorded and reported;

and (2) our assets are safeguarded against unauthorized

or improper use, to permit the preparation of our condensed financial statements in conformity with GAAP.

connection with the preparation of this Form 10-Q, management, with the participation of our Principal Executive Officer and Principal

Financial Officer, has evaluated the effectiveness of the design and operation of our disclosure controls and procedures (as defined

in Exchange Act Rule 13a-15(e) and 15d-15(e)).

Based upon that evaluation, our Principal Executive and Financial Officer concluded that,

as of the end of the period covered by this Form 10-Q, our disclosure controls and procedures were effective.

in Internal Controls

have been no changes in our internal control over financial reporting identified in connection with the evaluation required by paragraph

(d) of Rule 13a-15 or 15d-15 under the Exchange Act that occurred during the quarter ended September 30, 2022 that has materially affected,

or is reasonably likely to materially affect, our internal control over financial reporting.

of the Effectiveness of Control

control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of

the control system are met.

Because of the inherent limitations of any control system, no evaluation of controls can provide absolute

assurance that all control issues, if any, within a company have been detected.

II-OTHER INFORMATION

Disclosure Controls and Procedures

Disclosure controls are procedures that are designed

with the objective of ensuring that information required to be disclosed in our reports filed under the Exchange Act, such as this Form

10-Q, is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.

controls are also designed with the objective of ensuring that such information is accumulated and communicated to our management, including

the Principal Executive Officer and Principal Financial Officer, as appropriate to allow timely decisions regarding required disclosure.

Internal controls are procedures which are designed with the objective of providing reasonable assurance that (1) our transactions are

properly authorized, recorded and reported;

and (2) our assets are safeguarded against unauthorized or improper use, to permit the preparation

of our condensed financial statements in conformity with GAAP.

In connection with the preparation of this Form

10-Q, management, with the participation of our Principal Executive Officer and Principal Financial Officer, has evaluated the effectiveness

of the design and operation of our disclosure controls and procedures (as defined in Exchange Act Rule 13a-15(e) and 15d-15(e)).

upon that evaluation, our Principal Executive and Financial Officer concluded that, as of the end of the period covered by this Form 10-Q,

our disclosure controls and procedures were effective.

Changes in Internal Controls

There have been no changes in our internal control

over financial reporting identified in connection with the evaluation required by paragraph (d) of Rule 13a-15 or 15d-15 under the Exchange

Act that occurred during the quarter ended March 31, 2023 that has materially affected, or is reasonably likely to materially affect,

our internal control over financial reporting.

Limitations of the Effectiveness of Control

A control system, no matter how well conceived

and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met.

Because of the inherent

limitations of any control system, no evaluation of controls can provide absolute assurance that all control issues, if any, within a

company have been detected.

PART II-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.

What changed 10-Q

Item 4. Controls and Procedures