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