Controls and Procedures
−Removed: The Company’s principal executive officer
−Removed: and principal financial officer, with the assistance of other members of the Company’s management, have evaluated the effectiveness
−Removed: of the design and operation of the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and
−Removed: 15d-15(e) under the Exchange Act) as of the end of the period covered by this quarterly report.
−Removed: Based upon such evaluation, the Company’s
−Removed: principal executive officer and principal financial officer have concluded that the Company’s disclosure controls and procedures
−Removed: are effective as of the end of the period covered by this quarterly report.
−Removed: The Company’s principal executive officer
−Removed: and principal financial officer have also concluded that there was no change in the Company’s internal control over financial reporting
−Removed: (as such term is defined in Rule 13a-15(f) under the Exchange Act) that occurred during the quarter ended March 31, 2023 that has materially
−Removed: affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: The Company’s principal executive officer and principal
+Added: financial officer, with the assistance of other members of the Company’s management, have evaluated the effectiveness of the design
+Added: and operation of the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under
+Added: the Exchange Act) as of the end of the period covered by this quarterly report.
+Added: Based upon such evaluation, the Company’s principal
+Added: executive officer and principal financial officer have concluded that the Company’s disclosure controls and procedures are effective
+Added: as of the end of the period covered by this quarterly report.
+Added: The Company’s principal executive officer and principal
+Added: financial officer have also concluded that there was no change in the Company’s internal control over financial reporting (as such
+Added: term is defined in Rule 13a-15(f) under the Exchange Act) that occurred during the quarter ended June 30, 2023 that has materially affected,
+Added: or is 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.