5 unchanged sentences
performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
−Removed: the supervision and with the participation of our management, including our chief executive officer and chief financial officer, we conducted
−Removed: an evaluation of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended March 31, 2024,
−Removed: as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
−Removed: Based on this evaluation, our chief executive officer
−Removed: and chief financial officer have concluded that during the period covered by this report, our disclosure controls and procedures were
+Added: Under the supervision and with the participation
+Added: of our management, including our chief executive officer and chief financial officer, we conducted an evaluation of the effectiveness
+Added: of our disclosure controls and procedures as of the end of the fiscal quarter ended June 30, 2024, as such term is defined in Rules 13a-15(e)
+Added: and 15d-15(e) under the Exchange Act.
+Added: Based on this evaluation, our chief executive officer and chief financial officer have concluded
+Added: that during the period covered by this report, our disclosure controls and procedures were effective.
in Internal Control over Financial Reporting
−Removed: the quarter ended March 31, 2024, there were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f)
−Removed: and 15d-15(f) of the Exchange Act) that have materially affected, or are reasonably likely to materially affect, our internal control
−Removed: over financial reporting.
+Added: During the quarter ended June 30, 2024, there
+Added: were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) that
+Added: have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
II - OTHER INFORMATION
2 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.