6 unchanged sentences
Disclosure controls and procedures include, without limitation, controls and procedures
−Removed: designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange Act
−Removed: is accumulated and communicated to the issuer’s management, including its principal executive and principal financial officers,
+Added: designed to ensure that information required to be disclosed by an issuer in the reports that it files or submits under the Exchange
+Added: Act is accumulated and communicated to the issuer’s management, including its principal executive and principal financial officers,
or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.
Based upon our evaluation,
−Removed: our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures are effective as of June
+Added: our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures are effective as of September
30, 2023, in ensuring that material information that we are required to disclose in reports that we file or submit under the Exchange
2 unchanged sentences
There were no changes in our internal control
−Removed: over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act, during the six months ended
−Removed: June 30, 2023 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act, during the nine months ended
+Added: September 30, 2023 that have materially affected, or are reasonably likely to materially affect, our internal control over financial
PART 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.