What changed in this filing

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Item 4. Controls and Procedures

2024-11-12 compared with 2024-05-09 · 12 added, 12 removed, 1 unchanged (96% of the section changed)

Evaluation of Disclosure

Controls and Procedures - We maintain a system of disclosure controls and procedures that are designed for the purposes of ensuring

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 CEO and

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

As of the end of the period

covered by this report, we carried out an evaluation, under the supervision and with the participation of our CEO and our CFO, of the

effectiveness of our disclosure controls and procedures as defined in Rule 13a-15(e) of the Securities Exchange Act of 1934, as amended.

Controls and Procedures.

of Disclosure Controls and Procedures - We maintain a system of disclosure controls and procedures that are designed for the

purposes of ensuring 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 CEO and our CFO, as appropriate to allow timely decisions regarding required disclosures.

of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of our

CEO and our CFO, of the effectiveness of our disclosure controls and procedures as defined in Rule 13a-15(e) of the Securities Exchange

Act of 1934, as amended.

Based on that evaluation, our CEO and CFO concluded that our disclosure controls and procedures are effective.

Changes in Internal

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

PART II – OTHER INFORMATION

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

the first quarter of fiscal year 2025 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.

What changed 10-Q

Item 4. Controls and Procedures