What changed 10-Q

Item 4. Controls and Procedures

2023-11-13 compared with 2023-08-10 · 3 added, 4 removed, 18 unchanged (28% of the section changed)

9 unchanged sentences

on this evaluation, our management, including our CEO and CFO concluded that our disclosure controls and procedures were effective as

of June 30, 2023, at reasonable assurance levels.

of September 30, 2023, at reasonable assurance levels.

in Internal Control Over Financial Reporting

were no changes in our internal control over financial reporting during the quarter ended June 30, 2023, that have materially affected,

were no changes in our internal control over financial reporting during the quarter ended September 30, 2023, that have materially affected,

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

1 unchanged sentence

LEGAL PROCEEDINGS

We are not party

to, and our property is not the subject of, any material legal proceedings.

party to, and our property is not the subject of, any material legal proceedings.

are a smaller reporting company and are not required to provide the information under this item.

3 unchanged sentences

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.