8 unchanged sentences
procedures may deteriorate.
−Removed: Under the supervision and with the participation
−Removed: of our management, including our Chief Executive Officer, we conducted an evaluation of the effectiveness of the design and operation
−Removed: of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934.
−Removed: on this evaluation, our management concluded that, as of September 30, 2023, our disclosure controls and procedures were effective.
−Removed: Changes in Internal Control over Financial Reporting.
−Removed: During the three months ended September
−Removed: 30, 2023, there was no change in our internal control over financial reporting that has materially affected, or is reasonably likely to
−Removed: materially affect, our internal control over financial reporting.
+Added: Under the supervision and with the participation of our management,
+Added: including our Chief Executive Officer, we conducted an evaluation of the effectiveness of the design and operation of our disclosure controls
+Added: and procedures, as defined in Rules 13a-1I) and 15I5(e) under the Securities Exchange Act of 1934.
+Added: Based on this evaluation, our management
+Added: concluded that, as of December 31, 2023, our disclosure controls and procedures were effective.
+Added: Changes in Internal Control over
+Added: Financial Reporting.
+Added: During the three months ended December
+Added: 31, 2023, there was no change in our internal control over financial reporting that has materially affected, or is reasonably
+Added: 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.