5 unchanged sentences
the end of the period covered by this report.
−Removed: Based upon that evaluation, our CEO and CFO concluded that our disclosure controls and
−Removed: procedures were operating effectively in providing reasonable assurance that (a) the information required to be disclosed by us in the
−Removed: reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified
−Removed: in the Securities and Exchange Commission’s rules and forms, and (b) such information is accumulated and communicated to our management,
−Removed: including our CEO and CFO, as appropriate to allow timely decisions regarding required disclosure.
+Added: Based upon that evaluation,
+Added: our CEO and CFO concluded that our disclosure controls and procedures were operating effectively in providing reasonable assurance that
+Added: (a) the information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed,
+Added: summarized and reported within the time periods specified in the Securities and Exchange Commission’s rules and forms, and (b)
+Added: such information is accumulated and communicated to our management, including our CEO and CFO, as appropriate to allow timely decisions
+Added: regarding required disclosure.
Changes in Internal
2 unchanged sentences
in the Company’s internal control over financial reporting (as defined in Rule 13a-15(f) under the Exchange Act) during the quarter
−Removed: ended June 30, 2023, that have materially affected or are reasonably likely to materially affect the Company’s internal control
+Added: ended September 30, 2023, that have materially affected or are reasonably likely to materially affect the Company’s internal control
over financial reporting.
1 unchanged sentence
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.