1 unchanged sentence
Conclusions Regarding Effectiveness of Disclosure Controls and Procedures
−Removed: of June 30, 2023, we conducted an evaluation, under the supervision and participation of management including our chief executive officer
−Removed: and chief financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e)
−Removed: of the Securities Exchange Act of 1934, as amended).
−Removed: There are inherent limitations to the effectiveness of any system of disclosure
−Removed: controls and procedures.
−Removed: Accordingly, even effective disclosure controls and procedures can only provide reasonable assurance of achieving
−Removed: their control objectives.
+Added: of September 30, 2023, we conducted an evaluation, under the supervision and participation of management including our chief executive
+Added: officer and chief financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) and
+Added: Rule 15d-15(e) of the Securities Exchange Act of 1934, as amended).
+Added: There are inherent limitations to the effectiveness of any system
+Added: of disclosure controls and procedures.
+Added: Accordingly, even effective disclosure controls and procedures can only provide reasonable assurance
+Added: of achieving their control objectives.
upon this evaluation, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures are
−Removed: effective at the reasonable assurance level as of June 30, 2023.
+Added: effective at the reasonable assurance level as of September 30, 2023.
in Internal Control over Financial Reporting
−Removed: were no changes in our internal control over financial reporting during the fiscal quarter ended June 30, 2023, that materially affected,
−Removed: or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: were no changes in our internal control over financial reporting during the fiscal quarter ended September 30, 2023, that materially
+Added: affected, or are reasonably likely to materially affect, our internal control over financial reporting.
II - OTHER INFORMATION
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.