Controls and Procedures
−Removed: of Disclosure Controls and Procedures
−Removed: of September 30, 2023, our management, including our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness
−Removed: of the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange
+Added: Evaluation of Disclosure Controls and Procedures
+Added: of March 31, 2024, our management, including our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of
+Added: the design and operation of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act).
Based on that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures
6 unchanged sentences
necessarily is required to apply its judgment in evaluating the cost-benefit relationship of such possible controls and procedures.
−Removed: in Internal Control Over Financial Reporting
+Added: Changes in Internal Control Over Financial
have been no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange
−Removed: Act) that occurred during the fiscal quarter ended September 30, 2023 that have materially affected, or are reasonably likely to materially
+Added: Act) that occurred during the quarter ended March 31, 2024 that have materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.
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.