CONTROLS AND PROCEDURES
−Removed: (a) Evaluation of Disclosure Controls and Procedures .
−Removed: We maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in reports we file or submit under the Exchange Act is recorded, processed, summarized and reported
−Removed: within the time periods specified in the SEC’s rules and forms, 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
−Removed: decisions regarding required disclosure.
+Added: Evaluation of Disclosure Controls and Procedures .
+Added: We maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in reports we file or submit under the Exchange Act is recorded, processed, summarized and
+Added: reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow
+Added: timely decisions regarding required disclosure.
Under the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of our disclosure controls and procedures, as such term is defined under Rule
2 unchanged sentences
procedures were effective as of the end of the period covered by this Report.
−Removed: (b) Changes in Internal Control Over Financial Reporting .
−Removed: During the quarter ended June 30, 2023, we have not made any changes in the Company’s internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over
−Removed: financial reporting.
+Added: Changes in Internal Control Over Financial Reporting .
+Added: During the quarter ended September 30, 2023, we have not made any changes in the Company’s internal control over financial reporting that have materially affected, or are reasonably likely to materially affect, the Company’s internal control
+Added: over financial reporting.
We review, document and test our internal control over financial reporting using the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”) in the 2013 Internal Control –
1 unchanged sentence
We may from time to time make changes aimed at enhancing their effectiveness and to ensure that our systems evolve with our business.
−Removed: These efforts may lead to various changes in our internal control over financial
+Added: These efforts may lead to various changes in 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.