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What changed 10-Q
Item 4. Controls and Procedures
2023-05-11 compared with 2022-11-08 · 2 added, 2 removed, 31 unchanged (11% of the section changed)
10 unchanged sentences
Based on this evaluation, our principal executive
−Removed: officer and principal financial officer have concluded that our disclosure controls and procedures were effective as of September 30,
+Added: officer and principal financial officer have concluded that our disclosure controls and procedures were effective as of March 31, 2023.
Inherent Limitations – Our
18 unchanged sentences
affected or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: PART II – OTHER INFORMATION
+Added: PART II – OTHER
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.