What changed in this filing

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Item 4. Controls and Procedures

2023-05-05 compared with 2022-11-07 · 17 added, 21 removed, 8 unchanged (83% of the section changed)

4 – Controls and Procedures

(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.

The Company’s disclosure controls and procedures are designed to ensure that the Company records, processes, summarizes,

and reports in a timely manner the information required to be disclosed in the periodic reports filed by the Company with the Securities

and Exchange Commission.

The Company’s management, including the chief executive officer and chief financial officer, have conducted

an evaluation of the effectiveness of the design and operation of the Company’s Disclosure Controls and Procedures as defined in

the Rule 13a-15(e) of Securities Exchange Act of 1934.

Based on that evaluation, the chief executive officer and chief financial officer

have concluded that, as of the date of this report, the Company’s disclosure controls and procedures are effective to provide reasonable

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

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 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

chief financial officer completed their evaluation.

Evaluation of Disclosure Controls and Procedures.

management, with the participation of our Chief Executive Officer and our Chief Financial Officer, have evaluated the effectiveness of

our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period

covered by this Form 10-Q.

Based on that evaluation, our Chief Executive Officer and our Chief Financial Officer have concluded that,

as of the end of the period covered by this Form 10-Q, our disclosure controls and procedures were effective at the reasonable assurance

In designing and evaluating our disclosure controls and procedures, management recognizes that any controls and procedures, no

matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives.

the design of disclosure controls and procedures must reflect the fact that there are resource constraints and that management is required

to apply judgment in evaluating the benefits of possible controls and procedures relative to their costs.

Changes in Internal Controls.

were no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act)

during the most recent 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

1 unchanged sentence

legal proceedings disclosure in Note 6, Commitments and Contingencies, to the Condensed Consolidated Financial Statements included in

this Form 10-Q.

1A – Risk Factors

factors are discussed in detail in the Company’s December 31, 2021 Form 10-K.

There are no additional risks attributable to the

of the date of this Form 10-Q, there have been no material changes to the risk factors disclosed in our Annual Report on Form 10-K for

the year ended December 31, 2022.

2 – Unregistered Sales of Equity Securities and Use of Proceeds

2 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.

What changed 10-Q

Item 4. Controls and Procedures