1 unchanged sentence
Controls and Procedures.
−Removed: of September 30, 2022, we conducted an evaluation of the effectiveness of our “disclosure controls and procedures” (“Disclosure
+Added: of March 31, 2023, we conducted an evaluation of the effectiveness of our “disclosure controls and procedures” (“Disclosure
Controls”), as defined by Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange
6 unchanged sentences
Based upon this evaluation, our chief executive officer and chief financial officer have concluded that our
−Removed: Disclosure Controls and Procedures were effective as of September 30, 2022 at a reasonable level of assurance.
+Added: Disclosure Controls and Procedures were effective as of March 31, 2023 at a reasonable level of assurance.
in Internal Control over Financial Reporting
−Removed: have been no changes in our internal control over financial reporting during the fiscal quarter ended September 30, 2022 that have materially
+Added: have been no changes in our internal control over financial reporting during the fiscal quarter ended March 31, 2023 that have materially
affected, or are reasonably likely to materially affect, our internal control over financial reporting.
II – OTHER INFORMATION
−Removed: LEGAL PROCEEDINGS
−Removed: time to time, we may become involved in lawsuits, investigations and claims that arise in the ordinary course of business.
−Removed: date of this filing, we are neither a party to any litigation nor are we aware of any such threatened or pending litigation that might
−Removed: result in a material adverse effect to our business.
−Removed: have been no material changes to our risk factors as previously disclosed in our most recent Form 10-K filing.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
−Removed: Sales of Equity Securities
−Removed: Purchases of Equity Securities
−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.