1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: We have established, and currently maintain, disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act, designed to provide reasonable assurance
−Removed: that information required to be disclosed in reports filed under the Exchange Act, is recorded, processed, summarized, and reported within the time periods specified in the SEC rules and forms, and that such information is accumulated and
−Removed: communicated to management, including our chief executive officer and chief financial officer, as appropriate, to allow for timely decisions regarding required disclosure.
−Removed: In designing and evaluating disclosure controls and procedures, management
−Removed: recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management necessarily was required to apply its judgment in evaluating
−Removed: the cost-benefit relationship of possible controls and procedures.
−Removed: Our management, under the supervision and with the participation of our chief executive officer and chief financial officer, evaluated the effectiveness of the design and operation of our disclosure
−Removed: controls and procedures as of the end of the period covered by this report.
−Removed: Based upon that evaluation, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures were effective at a reasonable
−Removed: assurance level as of the end of the period covered by this report.
+Added: We have established, and currently maintain, disclosure controls and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act, designed to provide reasonable
+Added: assurance that information required to be disclosed in reports filed under the Exchange Act, is recorded, processed, summarized, and reported within the time periods specified in the SEC rules and forms, and that such information is accumulated and
+Added: communicated to management, including our chief executive officer and interim chief financial officer, as appropriate, to allow for timely decisions regarding required disclosure.
+Added: In designing and evaluating disclosure controls and procedures,
+Added: management recognized that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, and management necessarily was required to apply its judgment in
+Added: evaluating the cost-benefit relationship of possible controls and procedures.
+Added: Our management, under the supervision and with the participation of our chief executive officer and interim chief financial officer, evaluated the effectiveness of the design and operation of our
+Added: disclosure controls and procedures as of the end of the period covered by this report.
+Added: Based upon that evaluation, our chief executive officer and interim chief financial officer concluded that our disclosure controls and procedures were effective
+Added: at a reasonable assurance level as of the end of the period covered by this report.
Changes in Internal Control over Financial Reporting
−Removed: There was no change in our internal control over financial reporting during the third fiscal quarter that has materially affected, or is reasonably likely to materially affect, our internal control
−Removed: over financial reporting.
+Added: There were no changes in our internal control over financial reporting during the first fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal
+Added: control over financial reporting.
OTHER INFORMATION
4 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.