7 unchanged sentences
Evaluation of Disclosure Controls and Procedures
−Removed: As required by paragraph (b) of Rules 13a-15 and 15d-15 under the Exchange
−Removed: Act, our Chief Executive Officer carried out an evaluation of the effectiveness of the design and operation of our disclosure controls
−Removed: and procedures as of June 30, 2023.
−Removed: Based on this evaluation, our Chief Executive Officer concluded that, due to the material weaknesses
−Removed: in our internal control over financial reporting previously identified in Item 9A, “Controls and Procedures” of our Annual
−Removed: Report on Form 10-K for the fiscal year ended December 31, 2022 and filed with the SEC on November 28, 2023, our disclosure controls and
−Removed: procedures were not effective at the reasonable assurance level as of June 30, 2023.
+Added: As required by paragraph
+Added: (b) of Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer carried out an evaluation of the effectiveness of the
+Added: design and operation of our disclosure controls and procedures as of September 30, 2023.
+Added: Based on this evaluation, our Chief Executive
+Added: Officer concluded that, due to the material weaknesses in our internal control over financial reporting previously identified in Item
+Added: 9A, “Controls and Procedures” of our Annual Report on Form 10-K for the fiscal year ended December 31, 2022 and filed with
+Added: the SEC on November 28, 2023, our disclosure controls and procedures were not effective at the reasonable assurance level as of September
Changes in Internal Control Over Financial Reporting
4 unchanged sentences
there have been no changes in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f)
−Removed: under the Exchange Act) during the quarter ended June 30, 2023 that have materially affected, or are reasonably likely to materially affect,
−Removed: our internal control over financial reporting.
+Added: under the Exchange Act) during the quarter ended September 30, 2023 that have materially affected, or are reasonably likely to materially
+Added: affect, our internal control over financial reporting.
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.