1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: maintain “disclosure controls and procedures” within the meaning of Rule 13a-15(e) of the Securities Exchange Act of 1934,
−Removed: as amended, or the Exchange Act.
−Removed: Our disclosure controls and procedures, (“Disclosure Controls”) are designed to ensure that information
−Removed: required to be disclosed by us in the reports we file or submit under the Exchange Act, such as this Quarterly Report on Form 10-Q, is
−Removed: recorded, processed, summarized and reported within the time periods specified in the U.S.
−Removed: Securities and Exchange Commission’s
+Added: maintain “disclosure controls and procedures” within the meaning of Rule 13a-15(e) of the Exchange Act.
+Added: Our disclosure controls and procedures, (“Disclosure Controls”) are designed to ensure that
+Added: information required to be disclosed by us in the reports we file or submit under the Exchange Act, such as this Quarterly Report on
+Added: Form 10-Q, is recorded, processed, summarized and reported within the time periods specified in the SEC’s
rules and forms.
6 unchanged sentences
Based on the controls evaluation, our Chief Executive Officer and Principal Financial Officer
−Removed: have concluded that our Disclosure Controls were effective as of June 30, 2024.
+Added: have concluded that our Disclosure Controls were effective as of September 30, 2024.
in Internal Control over Financial Reporting
4 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.