1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: The Company has established a Disclosure Controls
−Removed: Committee that assists the Chief Executive Officer and Chief Financial Officer in their evaluation of the Company’s disclosure controls
−Removed: and procedures.
−Removed: Our Chief Executive Officer and Chief Financial Officer have concluded, based on their evaluation as of the end of the
−Removed: period covered by this report, that our disclosure controls and procedures, as defined in the Securities Exchange Act of 1934, as amended
−Removed: (the Exchange Act), Rule 13a-15(e), are effective to ensure that the information required to be disclosed in the reports that the Company
−Removed: files or submits under the Exchange Act (i) is recorded, processed, summarized and reported within the time periods specified in the Securities
−Removed: and Exchange Commission’s rules and forms, and (ii) is accumulated and communicated to the Company’s management, including
−Removed: our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
+Added: Our Chief Executive Officer and Chief Financial
+Added: Officer have evaluated the Company’s disclosure controls and procedures, and have concluded, based on their evaluation as of the
+Added: end of the period covered by this report, that our disclosure controls and procedures, as defined in the Securities Exchange Act of 1934,
+Added: as amended (the Exchange Act), Rule 13a-15(e), are effective to ensure that the information required to be disclosed in the reports that
+Added: the Company files or submits under the Exchange Act (i) is recorded, processed, summarized and reported within the time periods specified
+Added: in the Securities and Exchange Commission’s rules and forms, and (ii) is accumulated and communicated to the Company’s management,
+Added: including our Chief Executive Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
Evaluation of Changes in Internal Control over
1 unchanged sentence
There have been no changes in the Company’s
−Removed: internal control over financial reporting during the three months ended March 31, 2023 that have materially affected, or are reasonably
+Added: internal control over financial reporting during the three months ended June 30, 2023 that have materially affected, or are reasonably
likely to materially affect, the Company’s internal control over financial reporting.
3 unchanged sentences
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.