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What changed 10-Q
Item 4. Controls and Procedures
2023-11-13 compared with 2023-08-11 · 1 added, 3 removed, 14 unchanged (22% of the section changed)
11 unchanged sentences
There have been no changes in the Company’s
−Removed: internal control over financial reporting during the three months ended June 30, 2023 that have materially affected, or are reasonably
+Added: internal control over financial reporting during the three months ended September 30, 2023 that have materially affected, or are reasonably
likely to materially affect, the Company’s internal control over financial reporting.
OTHER INFORMATION
−Removed: Legal Proceedings
−Removed: 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.