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What changed 10-Q
Item 4. Controls and Procedures
2023-11-14 compared with 2023-08-14 · 1 added, 1 removed, 19 unchanged (10% of the section changed)
5 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: Other than as described above, for the fiscal quarter ended June 30, 2023, there have been no changes in our internal control over financial reporting identified in connection with the evaluations required by Rule 13a-15(d) or Rule 15d-15(d) under the Exchange Act that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Other than as described above, for the fiscal quarter ended September 30, 2023 , there have been no changes in our internal control over financial reporting identified in connection with the evaluations required by Rule 13 a- 15 (d) or Rule 15 d- 15 (d) under the Exchange Act that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Inherent Limitations on Effectiveness of Controls
12 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.