6 unchanged sentences
Based on this evaluation, our principal executive officer and principal financial
−Removed: officer have concluded that, as of March 31, 2023, our disclosure controls and procedures were effective at the reasonable assurance
−Removed: level to ensure (1) that information required to be disclosed by us in the reports we file or submit under the Exchange Act is recorded,
−Removed: processed, summarized and reported, within the time periods specified in the SEC’s rules and forms, and (2) information required
−Removed: to be disclosed by us in our reports that we file or submit under the Exchange Act is accumulated and communicated to our management,
−Removed: including our principal executive officer and principal financial officer, or persons performing similar functions, as appropriate to
−Removed: allow timely decisions regarding required disclosure.
+Added: officer have concluded that, as of June 30, 2023, our disclosure controls and procedures were effective at the reasonable assurance level
+Added: to ensure (1) that information required to be disclosed by us in the reports we file or submit under the Exchange Act is recorded, processed,
+Added: summarized and reported, within the time periods specified in the SEC’s rules and forms, and (2) information required to be disclosed
+Added: by us in our reports that we file or submit under the Exchange Act is accumulated and communicated to our management, including our principal
+Added: executive officer and principal financial officer, or persons performing similar functions, as appropriate to allow timely decisions
+Added: regarding required disclosure.
in Internal Control over Financial Reporting
1 unchanged sentence
Act) that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting in the quarterly
−Removed: period ended March 31, 2023.
+Added: period ended June 30, 2023.
II - OTHER INFORMATION
10 unchanged sentences
Mine Safety Disclosures.
+Added: 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.