What changed 10-Q

Item 4. Controls and Procedures

2024-05-13 compared with 2023-11-08 · 6 added, 6 removed, 10 unchanged (55% of the section changed)

5 unchanged sentences

Based upon this evaluation, our chief executive officer and chief financial officer concluded as

of September 30, 2023, that our disclosure controls and procedures are effective to ensure that information required to be disclosed

by us in the reports that we file or submit under the Exchange Act is:

(i) recorded, processed, summarized and reported, within the time

periods specified in the Commission’s rules and forms, and (ii) accumulated and communicated to our management, including our chief

executive officer and acting chief financial officer, or person performing similar functions, as appropriate to allow timely decisions

regarding required disclosure.

of March 31, 2024, that our disclosure controls and procedures are effective to ensure that information required to be disclosed by us

in the reports that we file or submit under the Exchange Act is:

(i) recorded, processed, summarized and reported, within the time periods

specified in the Commission’s rules and forms, and (ii) accumulated and communicated to our management, including our chief executive

officer and acting chief financial officer, or person performing similar functions, as appropriate to allow timely decisions regarding

required disclosure.

in Internal Control over Financial Reporting

3 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.