What changed in this filing

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Item 4. Controls and Procedures

2023-08-14 compared with 2023-05-11 · 26 added, 22 removed, 1 unchanged (98% of the section changed)

CONTROLS AND PROCEDURES.

of Disclosure Controls and Procedures

maintain disclosure controls and procedures (as defined in Rule 13a-15(e) under the Exchange Act).

Disclosure controls and procedures

refer to controls and other procedures designed to ensure that information required to be disclosed in the reports we file or submit

under the Exchange Act, such as this Quarterly Report on Form 10-Q, is recorded, processed, summarized and reported within the time periods

specified in the rules and forms of the SEC and that such information is accumulated and communicated to our management, including our

Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.

required by Rule 13a-15(e) of the Exchange Act, our management has carried out an evaluation, with the participation and under the supervision

of our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls

and procedures, as of March 31, 2023.

Based upon, and as of the date of this evaluation, our Chief Executive Officer and Chief Financial

Officer determined that our disclosure controls and procedures are effective to ensure that information required to be disclosed by us

in the reports we file or submit under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified

in applicable rules and forms and is accumulated and communicated to management, including our Chief Executive Officer and Chief Financial

Officer, to allow timely decisions regarding required disclosure.

in Internal Control Over Financial Reporting

regularly review our system of internal control over financial reporting and make changes to our processes and systems to improve controls

and increase efficiency, while ensuring that we maintain an effective internal control environment.

Changes may include such activities

as implementing new, more efficient systems, consolidating activities, and migrating processes.

have been no changes in our internal control over financial reporting during the three months ended March 31, 2023 that have materially

affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Evaluation of Disclosure Controls and Procedures

We maintain disclosure controls and procedures

(as defined in Rule 13a-15(e) under the Exchange Act).

Disclosure controls and procedures refer to controls and other procedures designed

to ensure that information required to be disclosed in the reports we file or submit under the Exchange Act, such as this Quarterly Report

on Form 10-Q, is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC and

that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer,

as appropriate, to allow timely decisions regarding required disclosure.

As required by Rule 13a-15(e) of the Exchange

Act, our management has carried out an evaluation, with the participation and under the supervision of our Chief Executive Officer and

Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as of June 30, 2023.

Based upon, and as of the date of this evaluation, our Chief Executive Officer and Chief Financial Officer determined that our disclosure

controls and procedures are effective to ensure that information required to be disclosed by us in the reports we file or submit under

the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in applicable rules and forms and

is accumulated and communicated to management, including our Chief Executive Officer and Chief Financial Officer, to allow timely decisions

regarding required disclosure.

Changes in Internal Control Over Financial

We regularly review our system of internal control

over financial reporting and make changes to our processes and systems to improve controls and increase efficiency, while ensuring that

we maintain an effective internal control environment.

Changes may include such activities as implementing new, more efficient systems,

consolidating activities, and migrating processes.

There have been no changes in our internal control

over financial reporting during the three months ended June 30, 2023 that have materially affected, or are reasonably likely to materially

affect, our internal control over financial reporting.

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 4. Controls and Procedures