What changed 10-Q

Item 4. Controls and Procedures

2023-08-09 compared with 2023-05-12 · 5 added, 3 removed, 19 unchanged (30% of the section changed)

16 unchanged sentences

Based upon the evaluation, our Principal Executive Officer and

Principal Financial Officer concluded that our disclosure controls and procedures were effective as of March 31, 2023.

Principal Financial Officer concluded that our disclosure controls and procedures were effective as of June 30, 2023.

in Internal Controls Over Financial Reporting :

were no changes in our internal control over financial reporting during the quarter ended March 31, 2023 that materially affected, or

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

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

are reasonably likely to materially affect, our internal control over financial reporting, except for the following:

adopted the policies and procedures of Belami as they relate to internal controls over financial reporting upon acquisition and supplemented

them with certain key internal controls.

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.