8 unchanged sentences
upon an evaluation of the effectiveness of our disclosure controls and procedures performed by our management, with the participation
−Removed: of our President and Chief Executive Officer, and our Principal Financial and Accounting Officer, as of the end of the period covered
+Added: of our President and Chief Executive Officer, and our Chief Financial Officer and Treasurer, as of the end of the period covered
by this quarterly report, our management concluded that our disclosure controls and procedures are effective at a reasonable assurance
2 unchanged sentences
No change in our “internal control over financial reporting” (as defined in Rule 13a-15(f) under the Exchange
−Removed: Act) occurred during the nine months ended September 30, 2022 that has materially affected, or is reasonably likely to materially affect,
+Added: Act) occurred during the three months ended March 31, 2023 that materially affected, or is reasonably likely to materially affect,
our internal control over financial reporting.
LEGAL PROCEEDINGS.
−Removed: RISK FACTORS.
−Removed: should consider the “Risk Factors” included under Item 1A of our Annual Report on Form 10-K for the year ended December 31,
−Removed: 2021 filed with the SEC on March 24, 2022.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS.
−Removed: DEFAULTS UPON SENIOR SECURITIES.
−Removed: MINE SAFETY DISCLOSURES.
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.