1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: We maintain disclosure controls and procedures
−Removed: (as defined in Rule 13a-15(e) under the Exchange Act).
−Removed: Disclosure controls and procedures refer to controls and other procedures designed
−Removed: to ensure that information required to be disclosed in the reports we file or submit under the Exchange Act, such as this Quarterly Report
−Removed: on Form 10-Q, is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC and
−Removed: that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer,
−Removed: as appropriate, to allow timely decisions regarding required disclosure.
−Removed: As required by Rule 13a-15(e) of the Exchange
−Removed: Act, our management has carried out an evaluation, with the participation and under the supervision of our Chief Executive Officer and
−Removed: Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures, as of September 30,
−Removed: Based upon, and as of the date of this evaluation, our Chief Executive Officer and Chief Financial Officer determined that our disclosure
−Removed: controls and procedures are effective to ensure that information required to be disclosed by us in the reports we file or submit under
−Removed: the Exchange Act is recorded, processed, summarized and reported, within the time periods specified in applicable rules and forms and
−Removed: is accumulated and communicated to management, including our Chief Executive Officer and Chief Financial Officer, to allow timely decisions
−Removed: regarding required disclosure.
+Added: Our management, with the participation of our
+Added: Chief Executive Officer and Chief Financial Officer, has evaluated our disclosure controls and procedures (as defined in Rules 13a-15(e)
+Added: and 15d-15(e) under the Exchange Act) prior to the filing of this Quarterly Report on Form 10-Q.
+Added: Based on that evaluation, our Chief Executive
+Added: Officer and Chief Financial Officer concluded that, as of the end of the period covered by this Quarterly Report on Form 10-Q, our disclosure
+Added: controls and procedures were, in design and operation, effective at a reasonable assurance level.
Changes in Internal Control Over Financial
−Removed: We regularly review our system of internal control
−Removed: over financial reporting and make changes to our processes and systems to improve controls and increase efficiency, while ensuring that
−Removed: we maintain an effective internal control environment.
−Removed: Changes may include such activities as implementing new, more efficient systems,
−Removed: consolidating activities, and migrating processes.
−Removed: There have been no changes in our internal control
−Removed: over financial reporting during the three months ended September 30, 2023 that have materially affected, or are reasonably likely to materially
+Added: There were no changes in our internal control
+Added: over financial reporting during the three months ended March 31, 2024 that have materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.
1 unchanged sentence
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.