Controls and Procedures
−Removed: Disclosure Controls
−Removed: and Procedures
−Removed: We carried out an evaluation,
−Removed: under the supervision and with the participation of our management including our Chief Executive Officer and our Chief Financial Officer,
−Removed: 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 Officer have concluded that, as a result of material weaknesses
−Removed: in our internal control over financial reporting, our disclosure controls and procedures were not effective as of June 30, 2023.
−Removed: There was no change
−Removed: in our internal control over financial reporting during the second quarter of fiscal year 2023 that has materially affected, or is reasonably
−Removed: likely to materially affect, our internal control over financial reporting.
+Added: Disclosure Controls and Procedures
+Added: We carried out an evaluation, under the supervision and with the participation of
+Added: our management including our Chief Executive Officer and our Chief Financial Officer,
+Added: of the effectiveness of the design and operation of our disclosure controls and procedures
+Added: pursuant to Rule 13(a)-15(b) of the Exchange Act.
+Added: Based on such evaluation, our Chief Executive Officer
+Added: and Chief Financial Officer have concluded that, as a result of material weaknesses in our internal control over financial
+Added: reporting, our disclosure controls and procedures were not effective as of September 30, 2023.
+Added: There was no change in our internal control over financial reporting during the third quarter of fiscal year 2023 that has materially affected, or is reasonably likely
+Added: to materially affect, our internal control over financial reporting.
Other Information
Legal Proceedings
−Removed: 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
−Removed: arising in the ordinary course of business.
−Removed: 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,
−Removed: 2022, which was filed with the SEC on March 24, 2023.
+Added: We 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 arising in the ordinary course of business.
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.