What changed in this filing

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Item 4. Controls and Procedures

2024-05-14 compared with 2023-11-13 · 19 added, 19 removed, 3 unchanged (93% of the section changed)

Controls and Procedures

Disclosure Controls and Procedures.

management is responsible for establishing and maintaining adequate internal control over our financial reporting.

Because of inherent

limitations, internal control over financial reporting may not prevent or detect misstatements.

Also, projections of any evaluation of

effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that

the degree of compliance with the policies or procedures may deteriorate.

Under the supervision and with the participation

of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of the effectiveness

of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under

the Securities Exchange Act of 1934.

Based on this evaluation, our management concluded that, as of September 30, 2023, our disclosure

controls and procedures were effective.

Changes in Internal Control over Financial

During the nine months ended September 30, 2023, there was no change in our internal control over financial reporting that

has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

Disclosure Controls and

Our management is responsible for establishing and maintaining adequate internal control over our financial reporting.

Because of inherent limitations, internal control over financial reporting may not prevent or detect misstatements.

Also, projections

of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in

conditions, or that the degree of compliance with the policies or procedures may deteriorate.

Under the supervision and

with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation

of the effectiveness of the design and operation of our disclosure controls and procedures, as defined in Rules 13a-15(e) and

15d-15(e) under the Securities Exchange Act of 1934.

Based on this evaluation, our management concluded that, as of March 31, 2024,

our disclosure controls and procedures were effective.

Changes in Internal Control

over Financial Reporting.

During the three months ended March 31, 2024, there was no change in our internal control over financial

reporting that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

PART II—OTHER INFORMATION

Legal Proceedings

The discussion of legal matters in Note 4 of the

Notes to Condensed Consolidated Financial Statements included in Part I, Item 1 of this report under the heading “Legal

Matters” is incorporated by reference in response to this Part II, Item 1.

The discussion of legal matters

in Note 4 of the Notes to Condensed Consolidated Financial Statements included in Part I, Item 1 of this report under the heading

“Legal Matters” is incorporated by reference in response to this Part II, Item 1.

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