What changed 10-Q

Item 4. Controls and Procedures

2023-08-21 compared with 2023-05-22 · 1 added, 1 removed, 29 unchanged (6% of the section changed)

11 unchanged sentences

Based on such evaluation, our principal executive officer and principal

accounting and financial officer has concluded that as of March 31, 2023, our disclosure controls and procedures were not effective as

accounting and financial officer has concluded that as of June 30, 2023, our disclosure controls and procedures were not effective as

of such date as a result of material weaknesses in our internal control over financial reporting due to inadequate segregation of duties

16 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.