1 unchanged sentence
Controls and Procedures.
−Removed: of June 30, 2024, we conducted an evaluation of the effectiveness of our “disclosure controls and procedures” (“Disclosure
−Removed: Controls”), as defined by Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended (the “Exchange
−Removed: The Disclosure Controls evaluation was done under the supervision and with the participation of management, including our
−Removed: chief executive officer and chief financial officer.
−Removed: There are inherent limitations to the effectiveness of any system of disclosure
−Removed: controls and procedures.
−Removed: Accordingly, even effective disclosure controls and procedures can only provide reasonable assurance of achieving
−Removed: their control objectives.
−Removed: 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 June 30, 2024 at a reasonable level of assurance.
+Added: of September 30, 2024, we conducted an evaluation of the effectiveness of our “disclosure controls and procedures” (“Disclosure
+Added: Controls”), as defined by Rules 13a-15(e) and 15d-15(e) of the Securities Exchange Act of 1934, as amended.
+Added: The Disclosure Controls
+Added: evaluation was done under the supervision and with the participation of management, including our chief executive officer and chief financial
+Added: There are inherent limitations to the effectiveness of any system of disclosure controls and procedures.
+Added: Accordingly, even effective
+Added: disclosure controls and procedures can only provide reasonable assurance of achieving their control objectives.
+Added: Based upon this evaluation,
+Added: our chief executive officer and chief financial officer have concluded that our Disclosure Controls were effective as of September, 2024
+Added: 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 June 30, 2024 that have materially
+Added: have been no changes in our internal control over financial reporting during the fiscal quarter ended September 30, 2024 that have materially
affected, or are reasonably likely to materially affect, our 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.