Controls and Procedures.
−Removed: Disclosure Controls and Procedures
−Removed: Management, with the participation of the Chief Executive Officer and Principal Financial Officer, has performed an evaluation of our disclosure controls and procedures that are defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange Act”) as of the end of the period covered by this Report.
−Removed: This evaluation included consideration of the controls, processes, and procedures that are designed to ensure that information required to be disclosed by us in the reports we file under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Principal Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
−Removed: Although there have been changes in personnel involved in our controls, processes, and procedures, our management concluded that, as of June 30, 2023, our disclosure controls and procedures were effective.
−Removed: Changes in Internal Controls
−Removed: During the quarter ended June 30, 2023, there was no change in our internal control over financial reporting that materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: PART II – OTHER INFORMATION
+Added: Controls and Procedures
+Added: with the participation of the Chief Executive Officer and Principal Financial Officer, has performed an evaluation of our disclosure
+Added: controls and procedures that are defined in Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934 (the “Exchange
+Added: Act”) as of the end of the period covered by this Report.
+Added: This evaluation included consideration of the controls, processes,
+Added: and procedures that are designed to ensure that information required to be disclosed by us in the reports we file under the Exchange
+Added: Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms and
+Added: that such information is accumulated and communicated to our management, including our Chief Executive Officer and Principal Financial
+Added: Officer, as appropriate to allow timely decisions regarding required disclosure.
+Added: Our management concluded that, as of September
+Added: 30, 2023, our disclosure controls and procedures were effective.
+Added: in Internal Controls
+Added: the quarter ended September 30, 2023, there was no change in our internal control over financial reporting that materially
+Added: affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: II – OTHER INFORMATION
Legal Proceedings.
−Removed: In the ordinary course of business, we may become involved in litigation.
−Removed: At this time, we are not aware of any material pending or threatened legal proceedings or other proceedings contemplated by governmental authorities that we expect would have a material adverse impact on our future results of operation and financial condition.
+Added: the ordinary course of business, we may become involved in litigation.
+Added: At this time, we are not aware of any material pending
+Added: or threatened legal proceedings or other proceedings contemplated by governmental authorities that we expect would have a material
+Added: adverse impact on our future results of operation and financial condition.
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.