What changed 10-Q

Item 4. Controls and Procedures

2024-05-09 compared with 2024-02-12 · 3 added, 3 removed, 10 unchanged (38% of the section changed)

2 unchanged sentences

that information required to be disclosed in our SEC reports is recorded, processed, summarized and reported within the time periods specified

in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive

Officer, or CEO, and our Chief Financial Officer, or CFO, as appropriate to allow timely decisions regarding required disclosures.

in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our CEO and

our CFO, as appropriate to allow timely decisions regarding required disclosures.

As of the end of the period

3 unchanged sentences

Changes in Internal

Control Over Financial Reporting - There has been no change in our internal control over financial reporting during the second

Control Over Financial Reporting - There has been no change in our internal control over financial reporting during the third

quarter of fiscal year 2024 that has materially affected, or is reasonably likely to materially affect, our internal control over financial

1 unchanged sentence

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.