1 unchanged sentence
Controls and Procedures
−Removed: Company has established disclosure controls and procedures that are designed to ensure that information required to be disclosed in its
−Removed: reports filed or submitted under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified
−Removed: in the rules and forms of the SEC, and that information relating to the Company is accumulated and communicated to management, including
−Removed: the Company’s principal officers, as appropriate to allow timely decisions regarding required disclosure.
−Removed: The Company’s Chief
−Removed: Executive Officer and Chief Financial Officer have evaluated the effectiveness of its disclosure controls and procedures as of September
−Removed: 30, 2022, and have concluded that its disclosure controls and procedures were effective as of September 30, 2022.
+Added: have established disclosure controls and procedures that are designed to ensure that information required to be disclosed in our reports
+Added: filed or submitted under the Exchange Act, is recorded, processed, summarized and reported within the time periods specified in the rules
+Added: and forms of the SEC, and that information relating to the Company is accumulated and communicated to management, including our principal
+Added: officers, as appropriate to allow timely decisions regarding required disclosure.
+Added: Our Chief Executive Officer and Chief Financial Officer
+Added: have evaluated the effectiveness of our disclosure controls and procedures as of March 31, 2023, and have concluded that our disclosure
+Added: controls and procedures were effective as of March 31, 2023.
in Internal Control over Financial Reporting
−Removed: were no changes in the Company’s internal control over financial reporting during the quarter ended September 30, 2022, that has
−Removed: materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: were no changes in our internal control over financial reporting during the quarter ended March 31, 2023, that has materially affected,
+Added: or is reasonably likely to materially 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.