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
−Removed: 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: management, with the participation of our Chief Executive Officer and our Chief Financial Officer, has evaluated the effectiveness of
+Added: our disclosure controls and procedures as of September 30, 2023, the end of the period covered by this Quarterly Report on Form 10-Q.
The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, means
controls and other procedures of a company that are designed to ensure that information required to be disclosed by a company in the
−Removed: reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods
−Removed: specified in the SEC’s rules and forms.
−Removed: Disclosure controls and procedures include, without limitation, controls and
−Removed: procedures designed to ensure that information required to be disclosed by a company in the reports that it files or submits under
−Removed: the Exchange Act is accumulated and communicated to our management, including our principal executive and principal financial
−Removed: officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
−Removed: such evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of such date, our disclosure
−Removed: controls and procedures were effective.
+Added: reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified
+Added: in the SEC’s rules and forms.
+Added: Disclosure controls and procedures include, without limitation, controls and procedures designed
+Added: to ensure that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated
+Added: and communicated to our management, including our principal executive and principal financial officers, or persons performing similar
+Added: functions, as appropriate to allow timely decisions regarding required disclosure.
+Added: Based on such evaluation, our Chief Executive Officer
+Added: and Chief Financial Officer have concluded that, as of such date, our disclosure 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 June 30, 2023, that has materially affected, or is reasonably likely to materially affect, our internal control
−Removed: over financial reporting.
+Added: during the three months ended September 30, 2023, that has materially affected, or is reasonably likely to materially affect, our internal
+Added: control 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.