What changed in this filing

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Item 4. Controls and Procedures

2024-05-09 compared with 2023-11-01 · 16 added, 10 removed, 11 unchanged (70% of the section changed)

Controls and Procedures

of Disclosure Controls and Procedures

Evaluation of Disclosure Controls and Procedures

management, with the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure

4 unchanged sentences

and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated

to management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding

required disclosure.

recognize that any controls system, no matter how well designed and operated, can provide only reasonable assurance of achieving its

objectives, and our management necessarily applies its judgment in evaluating the benefits of possible controls and procedures relative

to their costs.

in Internal Control over Financial Reporting

to management, including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required

recognize that any controls system, no matter how well designed and operated, can provide only reasonable assurance of achieving its objectives,

and our management necessarily applies its judgment in evaluating the benefits of possible controls and procedures relative to their costs.

Changes in Internal Control over Financial

were no changes in our internal control over financial reporting during the period covered by this quarterly report that materially affected,

1 unchanged sentence

under the Exchange Act).

II – OTHER INFORMATION

PART II – OTHER INFORMATION

Legal Proceedings

are not currently a party to any pending legal proceedings that we believe will have a material adverse effect on our business or financial

We may, however, be subject to various claims and legal actions arising in the ordinary course of business from time to time.

We are not currently a party

to any pending legal proceedings that we believe will have a material adverse effect on our business or financial conditions.

however, be subject to various claims and legal actions arising in the ordinary course of business from time to time.

Not required for smaller reporting

Recent Sales of Unregistered Securities;

Use of Proceeds from Registered Securities

Defaults Upon Senior Securities

Not applicable.

Mine Safety Disclosures

Not applicable.

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.

What changed 10-Q

Item 4. Controls and Procedures