CONTROLS AND PROCEDURES
−Removed: During the first quarter ended March 31, 2023,
+Added: During the second quarter ended June 30, 2023,
we carried out an evaluation, under the supervision and with the participation of our management, including our principal executive officer
6 unchanged sentences
including our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required
−Removed: Our principal executive officer and principal financial officer, do
−Removed: not expect that our disclosure controls and procedures or our internal controls will prevent all errors or fraud.
−Removed: A control system, no
−Removed: matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system
−Removed: Further, the design of a control system must reflect the fact that there are resource constraints and the benefits of controls
−Removed: must be considered relative to their costs.
−Removed: Due to the inherent limitations in all control systems, no evaluation of controls can provide
−Removed: absolute assurance that all control issues and instances of fraud, if any, have been detected.
+Added: Our principal executive officer and principal
+Added: financial officer, do not expect that our disclosure controls and procedures or our internal controls will prevent all errors or fraud.
+Added: A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives
+Added: of the control system are met.
+Added: Further, the design of a control system must reflect the fact that there are resource constraints and the
+Added: benefits of controls must be considered relative to their costs.
+Added: Due to the inherent limitations in all control systems, no evaluation
+Added: of controls can provide absolute assurance that all control issues and instances of fraud, if any, have been detected.
Changes in Internal Control over Financial
−Removed: There have been no changes in our internal controls over financial
−Removed: reporting that occurred during the quarter ended March 31, 2023, that have materially or are reasonably likely to materially affect our
−Removed: internal controls over financial reporting.
+Added: There have been no changes in our internal controls
+Added: over financial reporting that occurred during the quarter ended June 30, 2023, that have materially or are reasonably likely to materially
+Added: affect our internal controls over financial reporting.
PART II - OTHER INFORMATION
11 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.