1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: management, with the participation of our Chief Executive Officer and our Chief Financial Officer, has evaluated the effectiveness of
−Removed: our disclosure controls and procedures as of the end of the period covered by this Quarterly Report on Form 10-Q.
−Removed: The term “disclosure
−Removed: controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, means controls and other procedures
−Removed: of a company that are designed to ensure that information required to be disclosed by a company in the reports that it files or submits
−Removed: under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in the SEC’s rules and
−Removed: Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required
−Removed: to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated and communicated to our management,
−Removed: including our principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow
−Removed: timely decisions regarding required disclosure.
−Removed: Based on such evaluation, our Chief Executive Officer and Chief Financial Officer have
−Removed: concluded that, as of such date, our disclosure controls and procedures were effective.
+Added: management, with the participation of our Chief Executive Officer and our Chief Financial Officer, has evaluated the effectiveness
+Added: of our disclosure controls and procedures as of June 30, 2023, the end of the period covered by this Quarterly Report on Form 10-Q.
+Added: The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, means
+Added: controls and other procedures of a company that are designed to ensure that information required to be disclosed by a company in the
+Added: reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods
+Added: specified in the SEC’s rules and forms.
+Added: Disclosure controls and procedures include, without limitation, controls and
+Added: procedures designed to ensure that information required to be disclosed by a company in the reports that it files or submits under
+Added: the Exchange Act is accumulated and communicated to our management, including our principal executive and principal financial
+Added: officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
+Added: such evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of such date, our disclosure
+Added: controls and procedures were effective.
in Internal Control Over Financial Reporting
has been no change in our internal control over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act)
−Removed: during the three months ended March 31, 2023, that has materially affected, or is reasonably likely to materially affect, our internal
−Removed: control over financial reporting.
+Added: during the three months ended June 30, 2023, that has materially affected, or is reasonably likely to materially affect, our internal control
+Added: over financial reporting.
on Effectiveness of Controls and Procedures
11 unchanged sentences
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.