What changed 10-Q

Item 4. Controls and Procedures

2023-11-17 compared with 2023-08-21 · 5 added, 4 removed, 21 unchanged (30% of the section changed)

8 unchanged sentences

of our management, including our principal executive officer and principal financial and accounting officer, we conducted an evaluation

of the effectiveness of our disclosure controls and procedures as of the fiscal quarter ended June 30, 2023, as such term is defined in

Rules 13a-15(e) and 15d-15(e) under the Exchange Act.

of the effectiveness of our disclosure controls and procedures as of the fiscal quarter ended September 30, 2023, as such term is defined

in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.

Based on this evaluation, our principal executive officer and principal financial

1 unchanged sentence

Changes in Internal Control Over Financial Reporting

During the quarter ended June 30, 2023, there

During the quarter ended September 30, 2023, there

has been no change in our internal control over financial reporting that has materially affected, or is reasonably likely to materially

4 unchanged sentences

to make disclosures under this Item.

Unregistered Sales of Equity Securities and Use of Proceeds

Unregistered Sales of Equity Securities, Use of Proceeds,

and Issuer Purchases of Equity Securities

Defaults Upon Senior Securities

2 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.