Controls and Procedures.
−Removed: As required by Rule 13a-15 of the
−Removed: Securities Exchange Act, as amended (the “Exchange Act”), we have evaluated the effectiveness of the design and operation
−Removed: of our disclosure controls and procedures, which were designed to provide reasonable assurance of achieving their objectives.
−Removed: This evaluation
−Removed: was carried out under the supervision and with the participation of our management, including our principal executive officer and principal
−Removed: financial officer.
−Removed: Based on this evaluation, our principal executive officer and principal financial officer have concluded that, as of
−Removed: March 31, 2024, our disclosure controls and procedures were effective at the reasonable assurance level to ensure (1) that information
−Removed: required to be disclosed by us in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported,
−Removed: within the time periods specified in the SEC’s rules and forms, and (2) information required to be disclosed by us in our reports
−Removed: that we file or submit under the Exchange Act is accumulated and communicated to our management, including our principal executive officer
−Removed: and principal financial officer, or persons performing similar functions, as appropriate to allow timely decisions regarding required
+Added: As required by Rule 13a-15 of the Securities Exchange
+Added: Act, as amended (the “Exchange Act”), we have evaluated the effectiveness of the design and operation of our disclosure controls
+Added: and procedures, which were designed to provide reasonable assurance of achieving their objectives.
+Added: This evaluation was carried out under
+Added: the supervision and with the participation of our management, including our principal executive officer and principal financial officer.
+Added: Based on this evaluation, our principal executive officer and principal financial officer have concluded that, as of June 30, 2024, our
+Added: disclosure controls and procedures were effective at the reasonable assurance level to ensure (1) that information required to be disclosed
+Added: by us in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods
+Added: specified in the SEC’s rules and forms, and (2) information required to be disclosed by us in our reports that we file or submit
+Added: under the Exchange Act is accumulated and communicated to our management, including our principal executive officer and principal financial
+Added: officer, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
Changes in Internal Control over Financial Reporting
−Removed: There were no changes with respect
−Removed: to our internal control over financial reporting (as such term is defined in Rules 13a-15(f) under the Exchange Act) that materially affected,
−Removed: or are reasonably likely to materially affect, our internal control over financial reporting in the quarterly period ended March 31, 2024.
+Added: There were no changes with respect to our internal
+Added: control over financial reporting (as such term is defined in Rules 13a-15(f) under the Exchange Act) that materially affected, or are
+Added: reasonably likely to materially affect, our internal control over financial reporting in the quarterly period ended June 30, 2024.
PART II - 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.