What changed 10-Q

Item 4. Controls and Procedures

2022-11-07 compared with 2022-08-05 · 5 added, 4 removed, 24 unchanged (27% of the section changed)

4 – Controls and Procedures

Evaluation of Disclosure Controls and Procedures.

the end of the fiscal second quarter of 2022, the Company evaluated the effectiveness of the design and operation of its disclosure controls

(a) Evaluation

of Disclosure Controls and Procedures.

the end of the fiscal third quarter of 2022, the Company evaluated the effectiveness of the design and operation of its disclosure controls

and procedures.

8 unchanged sentences

assurance of achieving the purposes described in Rule 13a-15(e), and no changes are required at this time.

Changes in Internal Controls.

in Internal Controls.

was no change in the Company’s “internal control over financial reporting” (as defined in rule 13a-15(f) of the Securities

Exchange Act of 1934) identified in connection with the evaluation required by Rule 13a-15(d) of the Securities Exchange Act of 1934

that occurred during the six month period covered by this Report on Form 10-Q that has materially affected or is reasonably likely to

that occurred during the nine month period covered by this Report on Form 10-Q that has materially affected or is reasonably likely to

materially affect the Company’s internal control over financial reporting subsequent to the date the chief executive officer and

10 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.