8 unchanged sentences
an evaluation of our disclosure controls and procedures, as such term is defined under Rule 13a-15(e) promulgated under the Exchange
−Removed: Act, as they existed on June 30, 2023.
−Removed: Based on this evaluation, our principal executive officer and principal financial officer have
−Removed: concluded that our disclosure controls and procedures were effective to achieve their stated purpose as of June 30, 2023, the end of
−Removed: the period covered by this Quarterly Report.
+Added: Act, as they existed on September 30, 2023.
+Added: Based on this evaluation, our principal executive officer and principal financial officer
+Added: have concluded that our disclosure controls and procedures were effective to achieve their stated purpose as of September 30, 2023, the
+Added: end of the period covered by this Quarterly Report.
in Internal Control over Financial Reporting
has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during the
−Removed: quarter ended June 30, 2023, that has materially affected, or is reasonably likely to materially affect, our internal control over financial
+Added: quarter ended September 30, 2023, that has materially affected, or is reasonably likely to materially affect, our internal control over
+Added: financial reporting.
Legal Proceedings
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.