What changed 10-Q

Item 4. Controls and Procedures

2024-05-08 compared with 2023-11-09 · 9 added, 4 removed, 24 unchanged (35% 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 September

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 March

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

8 unchanged sentences

Changes in Internal Control over Financial

There were no changes in our

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

There were no changes in

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

over financial reporting.

OTHER INFORMATION

8 unchanged sentences

and Use of Proceeds

Defaults Upon Senior Securities.

Not applicable.

Mine Safety Disclosures.

Not applicable.

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.