Controls and Procedures
+Added: Evaluation of Disclosure Controls and Procedures
The Company has established a Disclosure Controls
7 unchanged sentences
our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
+Added: Evaluation of Changes in Internal Control over
+Added: Financial Reporting
There have been no changes in the Company’s
−Removed: internal control over financial reporting during the three months ended September 30, 2022 that have materially affected, or are reasonably
+Added: internal control over financial reporting during the three months ended March 31, 2023 that have materially affected, or are reasonably
likely to materially affect, the Company’s internal control over financial reporting.
OTHER INFORMATION
+Added: Legal Proceedings
+Added: We are not currently subject to any material legal proceedings.
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.