1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Disclosure controls and
−Removed: procedures are controls and other procedures that are designed to ensure that information required to be disclosed in our reports filed
−Removed: or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s
−Removed: rules and forms.
−Removed: Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information
−Removed: required to be disclosed in our reports filed or submitted under the Exchange Act is accumulated and communicated to our management, including
−Removed: our principal executive officers and principal financial and accounting officer (our “Certifying Officers”), to allow timely
−Removed: decisions regarding required disclosure.
−Removed: Our management evaluated,
−Removed: with the participation of our Certifying Officers, the effectiveness of our disclosure controls and procedures as of June 30, 2022, pursuant
−Removed: to Rule 13a-15(b) under the Exchange Act and determined that our disclosure controls and procedures (as defined in Rules 13a-15(e) and
−Removed: 15d-15(e) under the Exchange Act) were effective as of June 30, 2022.
−Removed: Changes in Internal Control over Financial
−Removed: There was no change in
−Removed: our internal control over financial reporting that occurred during the fiscal quarter ended June 30, 2022 covered by this Quarterly Report
−Removed: that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: Disclosure controls and procedures are controls
+Added: and other procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted under the
+Added: Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
+Added: controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed
+Added: in our reports filed or submitted under the Exchange Act is accumulated and communicated to our management, including our principal executive
+Added: officers and principal financial and accounting officer (our “Certifying Officers”), to allow timely decisions regarding required
+Added: Our management evaluated, with the participation
+Added: of our Certifying Officers, the effectiveness of our disclosure controls and procedures as of September 30, 2022, pursuant to Rule 13a-15(b)
+Added: under the Exchange Act and determined that our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the
+Added: Exchange Act) were effective as of September 30, 2022.
+Added: Changes in Internal Control over Financial Reporting
+Added: There was no change in our internal control over
+Added: financial reporting that occurred during the fiscal quarter ended September 30, 2022 covered by this Quarterly Report that has materially
+Added: affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II - OTHER INFORMATION
1 unchanged sentence
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.