What changed in this filing

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Item 3. Quantitative and Qualitative Disclosures About Market Risk

2023-11-14 compared with 2023-08-14 · 14 added, 15 removed, 3 unchanged (91% of the section changed)

1 unchanged sentence

Risk Controls and Procedures

Evaluation of Disclosure Controls and Procedures .

Chief Executive Officer and Chief Financial Officer evaluated the effectiveness of the disclosure controls and procedures as of the end

of the period covered by this report.

Based on that evaluation, the President and Chief Financial Officer concluded that the disclosure

controls and procedures as of the end of the period covered by this report were effective such that the information required to be disclosed

in reports filed under the Securities Exchange Act of 1934 is (i) recorded, processed, summarized and reported within the time periods

specified in the SEC’s rules and forms and (ii) accumulated and communicated to the Chief Executive Officer and Chief Financial

Officer to allow timely decisions regarding disclosure.

A controls system cannot provide absolute assurance, however, that the objectives

of the controls system are met, and no evaluation of controls can provide absolute assurance that all control issues and instances of

fraud, if any, within a company have been detected.

Changes in Internal Control over Financial Reporting .

There were no changes in the Company’s internal controls over financial reporting, known to the Chief Executive Officer and Chief

Financial Officer that occurred during the period covered by this report that have materially affected, or are reasonably likely to materially

affect, the Company’s internal control over financial reporting.

of Disclosure Controls and Procedures .

The Chief Executive Officer and Chief Financial Officer evaluated the effectiveness of

the disclosure controls and procedures as of the end of the period covered by this report.

Based on that evaluation, the President

and Chief Financial Officer concluded that the disclosure controls and procedures as of the end of the period covered by this report

were effective such that the information required to be disclosed in reports filed under the Securities Exchange Act of 1934 is (i)

recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms and (ii) accumulated

and communicated to the Chief Executive Officer and Chief Financial Officer to allow timely decisions regarding disclosure.

system cannot provide absolute assurance, however, that the objectives of the controls system are met, and no evaluation of controls

can provide absolute assurance that all control issues and instances of fraud, if any, within a company have been detected.

in Internal Control over Financial Reporting .

There were no changes in the Company’s internal controls over financial reporting,

known to the Chief Executive Officer and Chief Financial Officer that occurred during the period covered by this report that have

materially affected, or are reasonably likely to materially affect, the Company’s 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 3. Quantitative and Qualitative Disclosures About Market Risk