What changed 10-Q

Item 4. Controls and Procedures

2023-11-09 compared with 2023-08-10 · 6 added, 2 removed, 22 unchanged (27% of the section changed)

3 unchanged sentences

with the participation of our management, including our Chief Executive Officer and our Chief Financial Officer, we evaluated the effectiveness

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 June

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

Based upon that evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that our disclosure controls

10 unchanged sentences

internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the period covered

by this report that have materially affected or are reasonably likely to materially affect, our internal control over financial reporting.

by this Quarterly Report that have materially affected or are reasonably likely to materially affect, our internal control over financial

OTHER INFORMATION

4 unchanged sentences

course of business, including, but not limited to, employee, customer and vendor disputes.

There have been no material

changes from the risk factors as previously disclosed in our Annual Report on Form 10-K for the year ended December 31, 2022.

Unregistered Sales of Equity Securities

and Use of Proceeds

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.