1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: We periodically conduct evaluations (pursuant
−Removed: to Rule 13a-15(b) of the Exchange Act), under the supervision and with the participation of management, of the effectiveness of our disclosure
−Removed: controls and procedures (as defined in Rule 13a-15(e)) as of the end of the period covered by this report.
−Removed: These disclosure controls and procedures are
−Removed: designed to ensure that information required to be disclosed in our reports that are filed or submitted under the Exchange Act is recorded,
−Removed: processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
−Removed: Our disclosure controls and
−Removed: procedures include, without limitation, controls and procedures designed to ensure that this information is accumulated and communicated
−Removed: to management, including the principal executive and principal financial officers, or persons performing similar functions, as appropriate,
−Removed: to allow timely decisions regarding required disclosure.
−Removed: Based on the evaluation, our Chief Executive
−Removed: Officer and Chief Financial Officer have concluded that these disclosure controls and procedures were effective as of the end of the
−Removed: period covered by this report.
+Added: We periodically conduct evaluations (pursuant to Rule 13a-15(b) of the Exchange Act), under the supervision and with the participation of management, of the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e)) as of the end of the period covered by this report.
+Added: These disclosure controls and procedures are designed to ensure that information required to be disclosed in our reports that are filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
+Added: Our disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that this information is accumulated and communicated to management, including the principal executive and principal financial officers, or persons performing similar functions, as appropriate, to allow timely decisions regarding required disclosure.
+Added: Based on the evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that these disclosure controls and procedures were effective as of the end of the period covered by this report.
Changes in Internal Control over Financial Reporting
−Removed: Other than the resignation of our Vice
−Removed: President/Corporate Controller, Paul Palz, effective September 14, 2022, there were no other changes in our internal control over financial
−Removed: reporting that occurred during the quarter ended September 30, 2022, that have materially affected, or are reasonably likely to materially
−Removed: affect, our internal control over financial reporting.
−Removed: OTHER INFORMATION
+Added: There were no changes in our internal control over financial reporting that occurred during the period covered by this quarterly report that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: PART II — OTHER INFORMATION
Legal Proceedings
−Removed: For information regarding legal proceedings in which we are involved,
−Removed: see Note 12 - Commitments and Contingencies under the subsection titled “Legal Proceedings” in our Notes to Condensed Financial
−Removed: Statements in Part I, Item 1 of this Quarterly Report on Form 10-Q.
−Removed: There have been no material changes in the risk factors set forth
−Removed: in Part I, Item 1A, “Risk Factors” in our 2021 Annual Report.
−Removed: Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: Defaults Upon Senior Securities
−Removed: Mine Safety Disclosures
−Removed: Not applicable.
+Added: For information regarding legal proceedings in which we are involved, see Note 9 - Contingencies under the subsection titled “Legal Proceedings” in our Notes to Condensed Financial Statements in Part I, Item 1 of this Quarterly Report on Form 10-Q.
+Added: There have been no material changes to our risk factors set forth in Part I, Item 1A, of the Company’s Annual Report on Form 10-K for the year ended December 31, 2022, filed with the SEC on March 17, 2023.
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.