2 unchanged sentences
Our management, with the participation
−Removed: of our interim Principal Executive Officer (who is also acting as our principal financial officer) and our Principal Accounting Officer,
−Removed: evaluated the effectiveness of disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange
−Removed: Act of 1934, as amended (the “ Exchange Act ”)) as of the end of the period covered by this report to ensure that information
−Removed: that we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported
−Removed: within the time periods specified in the SEC rules and forms.
+Added: of our Principal Executive Officer (who is also acting as our Principal Financial Officer), evaluated the effectiveness of disclosure
+Added: controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “ Exchange
+Added: Act ”)) as of the end of the period covered by this report to ensure that information that we are required to disclose in reports
+Added: that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the
+Added: Securities and Exchange Commission’s rules and forms.
Our disclosure controls and
4 unchanged sentences
on the evaluation of our disclosure controls and procedures as of the end of the period covered by this report, management, with the participation
−Removed: of our interim Principal Executive Officer (who is also acting as our principal financial officer) and our Principal Accounting Officer,
−Removed: concluded that our disclosure controls and procedures were effective at the reasonable assurance level as of such date.
+Added: of our Principal Executive Officer (who is also acting as our Principal Financial Officer), concluded that our disclosure controls and
+Added: procedures were effective at the reasonable assurance level as of such date.
Changes in Internal Control Over Financial
−Removed: have been no changes in our internal control over financial reporting that occurred during the quarter ending September 30, 2022 that
−Removed: have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: There have been no changes
+Added: in our internal control over financial reporting that occurred during the quarter ending March 31, 2023 that have materially affected,
+Added: or are reasonably likely to materially affect, our internal control over financial reporting.
PART II — OTHER INFORMATION
LEGAL PROCEEDINGS
−Removed: From time to time, we may
−Removed: become a party to various legal proceedings and complaints arising in the ordinary course of business.
−Removed: To our knowledge, we are not currently
−Removed: a party to any actual or threatened material legal proceedings.
+Added: From time to time, the Company
+Added: may become a party to various legal proceedings and complaints arising in the ordinary course of business.
+Added: We are not currently a party
+Added: to any actual or threatened material legal proceedings of which we are aware.
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.