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What changed 10-Q
Item 4. Controls and Procedures
2023-11-07 compared with 2023-05-11 · 1 added, 4 removed, 12 unchanged (29% of the section changed)
7 unchanged sentences
in Internal Control over Financial Reporting
−Removed: were no changes in our internal controls over financial reporting during the three months ended March 31, 2023, that have materially
+Added: were no changes in our internal controls over financial reporting during the three months ended September 30, 2023, that have materially
affected, or are reasonable likely to materially affect, the Company’s internal control over financial reporting (as defined in
2 unchanged sentences
Legal Proceedings
−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.