1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: The Company has established disclosure controls
−Removed: 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: The Company has established disclosure controls and
+Added: procedures (as defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”)) that
are designed to ensure that information required to be disclosed in our reports filed or submitted under the Exchange Act is recorded,
2 unchanged sentences
and Chief Financial Officer (“CFO”), as appropriate, to allow timely decisions regarding required disclosure.
−Removed: together with our CEO and CFO, evaluated the effectiveness of the Company’s disclosure controls and procedures as of September
−Removed: Based on this evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of September
−Removed: Changes in Internal Control over Financial
+Added: together with our CEO and CFO, evaluated the effectiveness of the Company’s disclosure controls and procedures as of March
+Added: Based on this evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of March
+Added: Changes in Internal Control over Financial Reporting
There have been no changes in the Company’s
−Removed: internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during the quarter ended September
+Added: internal control over financial reporting (as defined in Rule 13a-15(f) of the Exchange Act) that occurred during the quarter ended March
31, 2024 that has materially affected or are reasonably likely to materially affect, our internal control over financial reporting.
PART II – OTHER INFORMATION
+Added: LEGAL PROCEEDINGS.
+Added: Information regarding legal proceedings is available
+Added: in Note 9, Commitment and Contingencies.
+Added: RISK FACTORS.
+Added: There have been no material changes from the risk
+Added: factors disclosed in Part I, Item 1A of the Company’s Annual Report on Form 10-K for the year ended December 31, 2023.
+Added: UNREGISTERED SALES OF EQUITY SECURITIES
+Added: AND USE OF PROCEEDS.
+Added: 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.