What changed 10-Q

Item 4. Controls and Procedures

2024-05-15 compared with 2023-11-14 · 5 added, 4 removed, 25 unchanged (26% of the section changed)

2 unchanged sentences

maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our reports under

the Securities Exchange Act of 1934, as amended, or the Exchange Act, and the rules and regulations thereunder, is recorded, processed,

the Exchange Act, and the rules and regulations thereunder, is recorded, processed,

summarized and reported within the time periods specified in the SEC’s rules and forms and that such information is accumulated

7 unchanged sentences

executive officer and principal financial officer, has evaluated the effectiveness of the design and operation of our disclosure controls

and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of September 30, 2023.

such evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures as of

September 30, 2023 were effective.

and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of March 31, 2024.

Based upon such

evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures as of March

31, 2024 were effective.

Chief Executive Officer and Chief Financial Officer do not expect that our disclosure controls and procedures or our internal controls

12 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.