What changed 10-Q

Item 4. Controls and Procedures

2022-12-07 compared with 2022-09-09 · 1 added, 2 removed, 9 unchanged (25% of the section changed)

7 unchanged sentences

We are currently in the process of integrating the internal controls and procedures of KLH into our internal controls over financial reporting.

As provided under the Sarbanes-Oxley Act of 2002 and the applicable rules and regulations of the

SEC, we will include the internal controls and procedures of KLH in our annual assessment of the effectiveness of our internal controls over financial reporting for our 2024 fiscal year.

As provided under the Sarbanes-Oxley Act of 2002 and the applicable rules and regulations of the SEC, we will include the internal controls and procedures of KLH in our annual assessment of the effectiveness of our internal control over financial reporting for our 2024 fiscal year.

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.