13 unchanged sentences
of the design and operation of our disclosure controls and procedures (as defined in Exchange Act Rule 13a-15(e) and 15d-15(e)).
−Removed: upon that evaluation, our Principal Executive and Financial Officer concluded that, as of the end of the period covered by this Form 10-Q,
−Removed: our disclosure controls and procedures were effective.
+Added: upon that evaluation, our Principal Executive and Financial Officer concluded that our disclosure controls and procedures were effective,
+Added: as of the end of the period covered by this Form 10-Q.
Changes in Internal Controls
1 unchanged sentence
over financial reporting identified in connection with the evaluation required by paragraph (d) of Rule 13a-15 or 15d-15 under the Exchange
−Removed: Act that occurred during the quarter ended September 30, 2023, that has materially affected, or is reasonably likely to materially affect,
+Added: Act that occurred during the quarter ended March 31, 2024 that has materially affected, or is reasonably likely to materially affect,
our internal control over financial reporting.
7 unchanged sentences
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.