CONTROLS AND PROCEDURES.
−Removed: Evaluation of Disclosure
−Removed: Controls and Procedures
−Removed: The Company has established
−Removed: disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange
−Removed: Act”)) that are designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange
−Removed: Act is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange
−Removed: Commission (“SEC”), and such information is accumulated and communicated to management, including our Chief Executive Officer
−Removed: (“CEO”) and Chief Financial Officer (“CFO”), as appropriate, to allow timely decisions regarding required disclosure.
−Removed: Management, together with our CEO and CFO, evaluated the effectiveness of the Company’s disclosure controls and procedures as of June
−Removed: Based on this evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of June
−Removed: Changes in Internal
−Removed: Control over Financial Reporting
−Removed: There have been no changes
−Removed: in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during
−Removed: the quarter ended June 30, 2023 that has materially affected or are reasonably likely to materially affect, our internal control
−Removed: over financial reporting.
+Added: Evaluation of Disclosure Controls and Procedures
+Added: The Company has established disclosure controls
+Added: and procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”)) that
+Added: are designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is recorded,
+Added: processed, summarized and reported within the time periods specified in the rules and forms of the Securities and Exchange Commission
+Added: (“SEC”), and such information is accumulated and communicated to management, including our Chief Executive Officer (“CEO”)
+Added: and Chief Financial Officer (“CFO”), as appropriate, to allow timely decisions regarding required disclosure.
+Added: together with our CEO and CFO, evaluated the effectiveness of the Company’s disclosure controls and procedures as of September
+Added: Based on this evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of September
+Added: Changes in Internal Control over Financial
+Added: There have been no changes in the Company’s
+Added: internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during the quarter ended September
+Added: 30, 2023 that has materially affected or are reasonably likely to materially affect, our internal control over financial reporting.
PART II – OTHER INFORMATION
−Removed: LEGAL PROCEEDINGS.
−Removed: Information regarding legal preceding is available
−Removed: in Note 9, Commitment and Contingencies.
−Removed: RISK FACTORS.
−Removed: There have been no material changes from the risk
−Removed: factors disclosed in Part I, Item 1A of the Company’s Annual Report on Form 10-K for the year ended December 31, 2022.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES
−Removed: AND USE OF PROCEEDS.
−Removed: DEFAULTS UPON SENIOR SECURITIES.
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.