What changed 10-Q

Item 4. Controls and Procedures

2024-05-08 compared with 2023-11-02 · 1 added, 1 removed, 6 unchanged (25% of the section changed)

4 unchanged sentences

Changes in Internal Control over Financial Reporting .

There were no changes in the Company's internal control over financial reporting that occurred during the third quarter of 2023 that have materially affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.

There were no changes in the Company's internal control over financial reporting that occurred during the first quarter of 2024 that have materially affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.

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.