What changed 10-Q

Item 4. Controls and Procedures

2024-05-13 compared with 2023-11-13 · 3 added, 3 removed, 14 unchanged (30% of the section changed)

2 unchanged sentences

management, with the participation of our principal executive officer and our principal financial officer, evaluated the effectiveness

of our disclosure controls and procedures as of September 30, 2023.

of our disclosure controls and procedures as of March 31, 2024.

Based on such evaluation, our principal executive officer and principal

8 unchanged sentences

has been no change in internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)

that occurred during our fiscal quarter ended September 30, 2023 that has materially affected, or is reasonably likely to materially

affect, our internal control over financial reporting.

that occurred during our fiscal quarter ended March 31, 2024 that has materially affected, or is reasonably likely to materially affect,

our internal control over financial reporting.

II - Other Information

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.