What changed in this filing

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Item 4. Controls and Procedures

2023-08-14 compared with 2023-02-13 · 18 added, 18 removed, 0 unchanged (100% of the section changed)

and Procedures

Disclosure Controls

and Procedures.

management is responsible for establishing and maintaining adequate internal control over our financial reporting.

inherent limitations, internal control over financial reporting may not prevent or detect misstatements.

Also, projections of

any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes

in conditions or that the degree of compliance with the policies or procedures may deteriorate.

the supervision and with the participation of our management, including our Chief Executive Officer, we conducted an evaluation

of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and

15d-15(e) under the Securities Exchange Act of 1934.

Based on this evaluation, our management concluded that, as of December 31,

2022, our disclosure controls and procedures were effective.

Changes in Internal

Control over Financial Reporting.

the three months ended December 31, 2022, there was no change in our internal control over financial reporting that has materially

affected, or is reasonably likely to materially affect, our internal control over financial reporting.

II – OTHER INFORMATION

Controls and Procedures

Disclosure Controls and Procedures.

Our management is responsible for establishing

and maintaining adequate internal control over our financial reporting.

Because of inherent limitations, internal control over financial

reporting may not prevent or detect misstatements.

Also, projections of any evaluation of effectiveness to future periods are subject

to the risk that controls may become inadequate because of changes in conditions or that the degree of compliance with the policies or

procedures may deteriorate.

Under the supervision and with the participation

of our management, including our Chief Executive Officer, we conducted an evaluation of the effectiveness of the design and operation

of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934.

on this evaluation, our management concluded that, as of June 30, 2023, our disclosure controls and procedures were effective.

Changes in Internal Control over Financial

During the three months ended June 30, 2023, there

was no change in our internal control over financial reporting that has materially affected, or is reasonably likely to materially affect,

our internal control over financial reporting.

Part II - OTHER INFORMATION

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.

What changed 10-Q

Item 4. Controls and Procedures