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What changed 10-Q
Item 4. Controls and Procedures
2023-11-13 compared with 2023-08-14 · 2 added, 2 removed, 15 unchanged (21% of the section changed)
13 unchanged sentences
No change in our “internal control over financial reporting” (as defined in Rule 13a-15(f) under the
−Removed: Exchange Act) occurred during the six months ended June 30, 2023 that materially affected, or is reasonably likely to materially affect,
−Removed: our internal control over financial reporting.
+Added: Exchange Act) occurred during the nine months ended September 30, 2023 that materially affected, or is reasonably likely to materially
+Added: affect, our internal control over financial reporting.
LEGAL PROCEEDINGS.
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.