−Removed: Item 4 Controls and Procedures
+Added: Controls and Procedures
Evaluation of Disclosure Controls
2 unchanged sentences
Principal Financial Officer, evaluated the effectiveness of the Company’s disclosure controls and procedures (as defined in Rules
−Removed: 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended) as of June 30, 2023.
−Removed: Based on this evaluation, the Company’s
−Removed: Principal Executive Officer and Principal Financial Officer concluded that, as of June 30, 2023 the Company’s disclosure controls
−Removed: and procedures were effective, in that they provide reasonable assurance that information required to be disclosed by the Company in
−Removed: the reports that it files or submits under the Securities Exchange Act of 1934, as amended, is recorded, processed, summarized and reported
−Removed: within the time periods specified in the Securities and Exchange Commission’s rules and forms, and is accumulated and communicated
−Removed: to the Company’s management, including the Company’s Principal Executive Officer and Principal Financial Officer, as appropriate
−Removed: to allow timely decisions regarding required disclosure.
+Added: 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended) as of September 30, 2023.
+Added: Based on this evaluation, the
+Added: Company’s Principal Executive Officer and Principal Financial Officer concluded that, as of September 30, 2023 the Company’s
+Added: disclosure controls and procedures were effective, in that they provide reasonable assurance that information required to be disclosed
+Added: by the Company in the reports that it files or submits under the Securities Exchange Act of 1934, as amended, is recorded, processed,
+Added: summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and is accumulated
+Added: and communicated to the Company’s management, including the Company’s Principal Executive Officer and Principal Financial
+Added: Officer, as appropriate to allow timely decisions regarding required disclosure.
Changes in Internal Control
Over Financial Reporting.
−Removed: There were no changes in our internal control over financial reporting during the quarter ended June
+Added: There were no changes in our internal control over financial reporting during the quarter ended September
30, 2023 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: PART II – OTHER
+Added: PART II – OTHER INFORMATION
Legal Proceedings
+Added: legal proceedings.
addition to the information set forth in this Form 10-Q, you should carefully consider the risk factors discussed in Part I,
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.