What changed 10-Q

Item 4. Controls and Procedures

2023-05-11 compared with 2022-11-09 · 7 added, 7 removed, 19 unchanged (42% of the section changed)

AND PROCEDURES

CONTROLS AND PROCEDURES

of Disclosure Controls and Procedures

11 unchanged sentences

our Disclosure Controls, which was done under the supervision and with the participation of our management, including our Chief Executive

Officer and our Principal Financial Officer.

Officer and our Prinicipal Financial Officer.

Based on the controls evaluation, our Chief Executive Officer and Principal Financial Officer

have concluded that our Disclosure Controls were effective as of September 30, 2022.

have concluded that our Disclosure Controls were effective as of March 31, 2023.

in Internal Control over Financial Reporting

3 unchanged sentences

II—OTHER INFORMATION

The Company is from time to time involved in various claims, legal proceedings

and complaints arising in the ordinary course of business.

Please refer to Note 11 – Commitments and Contingences to the

condensed consolidated financial statements contained in this report for certain information regarding our legal proceedings.

LEGAL PROCEEDINGS

Company is from time to time involved in various claims, legal proceedings and complaints arising in the ordinary course of business.

Please refer to Note 11 – Commitments and Contingences to the condensed consolidated financial statements contained in this

report for certain information regarding our 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.