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What changed 10-Q
Item 4. Controls and Procedures
2023-08-14 compared with 2023-05-15 · 1 added, 3 removed, 45 unchanged (8% of the section changed)
−Removed: CONTROLS AND PROCEDURES.
+Added: AND PROCEDURES.
of Disclosure Controls and Procedures
38 unchanged sentences
II – OTHER INFORMATION
−Removed: LEGAL PROCEEDINGS.
may be subject to legal proceedings in the ordinary course of business.
1 unchanged sentence
not aware of any legal proceedings to which we are a party that we believe could have a material adverse effect on us.
−Removed: RISK FACTORS.
are a smaller reporting company as defined by 17 C.F.R.
1 unchanged sentence
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.