What changed 10-Q

Item 4. Controls and Procedures

2024-08-14 compared with 2024-05-14 · 2 added, 2 removed, 28 unchanged (13% of the section changed)

14 unchanged sentences

Because of the inherent limitations in a cost-effective control system, misstatements due to error or fraud may occur and not be detected.

of March 31, 2024, we carried out an evaluation, under the supervision and with the participation of our management, including our Chief

of June 30, 2024, we carried out an evaluation, under the supervision and with the participation of our management, including our Chief

Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures,

2 unchanged sentences

Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective at the reasonable

assurance level as of March 31, 2024.

assurance level as of June 30, 2024.

in Internal Control Over Financial Reporting

8 unchanged sentences

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.