What changed 10-Q

Item 4. Controls and Procedures

2024-11-08 compared with 2024-08-09 · 4 added, 5 removed, 5 unchanged (64% of the section changed)

2 unchanged sentences

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

Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of June

30, 2024, the Company’s disclosure controls and procedures were effective.

Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that, as of

September 30, 2024, the Company’s disclosure controls and procedures were effective.

PART II OTHER INFORMATION

LEGAL PROCEEDINGS

There are no material legal proceedings, other than ordinary routine litigation incidental to the business, to which the Company or any of its subsidiaries is a party or of which any of their property

There are no material changes to the risk factors as previously discussed in Part I, Item 1A.

of our 2023 Annual Report on Form 10-K.

There are no material legal proceedings, other than ordinary routine litigation incidental to the business, to which the Company or any of its subsidiaries is a

party or of which any of their property is subject.

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.