4 unchanged sentences
the Company’s disclosure controls and procedures (the “Disclosure Controls and Procedures”), as such term is defined
−Removed: in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of September
+Added: in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), as of March 30,
Based on that evaluation, the
−Removed: Company’s Chief Executive Officer and Chief Financial Officer have concluded that, as of September 30, 2023, such Disclosure Controls
+Added: Company’s Chief Executive Officer and Chief Financial Officer have concluded that, as of March 30, 2024, such Disclosure Controls
and Procedures are effective to ensure that information required to be disclosed in the Company’s periodic reports filed under the
3 unchanged sentences
The Company’s Chief Executive
−Removed: Officer and Chief Financial Officer have further concluded that, as of September 30, 2023, there have been no material changes in the
−Removed: Company’s internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during
−Removed: the quarter ended September 30, 2023 that have materially affected, or are reasonably likely to materially affect, its internal control
−Removed: over financial reporting.
−Removed: The Company has not experienced any material impact to its internal controls over financial reporting
−Removed: as a result of the COVID-19 pandemic.
+Added: Officer and Chief Financial Officer have further concluded that, as of March 30, 2024, there have been no material changes in the Company’s
+Added: internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended
+Added: March 30, 2024 that have materially affected, or are reasonably likely to materially affect, its internal control over financial reporting.
The effectiveness of any system
5 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.