Controls and Procedures
+Added: Disclosure Controls
+Added: and Procedures
We carried out an evaluation,
1 unchanged sentence
of the effectiveness of the design and operation of our disclosure controls and procedures pursuant to Rule 13(a)-15(b) of the Exchange
−Removed: Based on such evaluation, our Chief Executive Officer and Chief Financial
−Removed: Officer have concluded that, as a result of material weaknesses in our internal control over financial reporting, our disclosure controls
−Removed: and procedures were not effective as of March 31, 2023.
−Removed: There was no change in
−Removed: our internal control over financial reporting during the first quarter of fiscal year 2023 that has materially affected, or is reasonably
+Added: Based on such evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as a result of material weaknesses
+Added: in our internal control over financial reporting, our disclosure controls and procedures were not effective as of June 30, 2023.
+Added: There was no change
+Added: in our internal control over financial reporting during the second quarter of fiscal year 2023 that has materially affected, or is reasonably
likely to materially affect, our internal control over financial reporting.
1 unchanged sentence
Legal Proceedings
−Removed: We are not the subject of any material pending legal proceedings;
−Removed: however, from time to time we may become a party to various legal proceedings arising in the ordinary course of business.
−Removed: There have been no material changes in our risk factors from those disclosed in our Annual Report on Form 10-K for the year ended December 31, 2022, which was filed with the SEC on March 24, 2023.
+Added: are not the subject of any material pending legal proceedings;
+Added: however, from time to time we may become a party to various legal proceedings
+Added: arising in the ordinary course of business.
+Added: have been no material changes in our risk factors from those disclosed in our Annual Report on Form 10-K for the year ended December 31,
+Added: 2022, which was filed with the SEC on March 24, 2023.
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.