CONTROLS AND PROCEDURES
−Removed: Evaluation of Disclosure Controls and Procedures.
−Removed: As of the end of the period covered by this report, we conducted an
−Removed: evaluation, under the supervision and with the participation of our chief executive officer and chief financial officer of our
−Removed: disclosure controls and procedures (as defined in Rule 13a-15(e) and Rule 15d-15(e) of the Exchange Act).
−Removed: Based upon this
−Removed: evaluation, our chief executive officer and chief financial officer concluded that our disclosure controls and procedures are
−Removed: effective to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is
−Removed: recorded, processed, summarized and reported, within the time periods specified in the Commission’s rules and forms and is
−Removed: accumulated and communicated to the Company’s management, including its Chief Executive Officer and Chief Financial Officer,
−Removed: as appropriate, to allow timely decisions regarding required disclosure.
−Removed: Changes in Internal Controls
−Removed: were no changes in the Company’s internal controls over financial reporting during the quarter ended June 30, 2023, that materially
−Removed: affected, or were reasonably likely to materially affect the Company’s internal control over financial reporting.
+Added: of Disclosure Controls and Procedures
+Added: have established disclosure controls and procedures designed to ensure that information required to be disclosed in the reports that
+Added: we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in SEC rules
+Added: and forms and is accumulated and communicated to management, including the principal executive officer and principal financial officer,
+Added: to allow timely decisions regarding required disclosure.
+Added: principal executive officer and principal financial officer, with the assistance of other members of our management, have evaluated the
+Added: effectiveness of the design and operation of our disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e)
+Added: under the Exchange Act) as of the end of the period covered by this quarterly report.
+Added: Based upon this evaluation, our principal executive
+Added: officer and principal financial officer concluded that our disclosure controls and procedures are effective to ensure that information
+Added: required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported,
+Added: within the time periods specified in the Commission’s rules and forms and is accumulated and communicated to our management, including
+Added: its principal executive officer and principal financial officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: in Internal Controls over Financial Reporting
+Added: the fiscal quarter ended September 30, 2023, there were no significant changes in our internal control over financial reporting (as such
+Added: term is defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) that have materially affected or are reasonably likely to materially
+Added: 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.