−Removed: Controls and Procedures.
+Added: and Procedures.
Controls and Procedures
−Removed: of September 30, 2022, the Company carried out an evaluation under the supervision and with the participation of its Chief Executive
−Removed: Officer (CEO) and Chief Financial Officer (CFO), of the effectiveness of the Company’s disclosure controls and procedures (as defined
−Removed: in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”).
+Added: of March 31, 2023, the Company carried out an evaluation under the supervision and with the participation of its Chief Executive Officer
+Added: (CEO) and Chief Financial Officer (CFO), of the effectiveness of the Company’s disclosure controls and procedures (as defined in
+Added: Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”).
The Company’s
4 unchanged sentences
The executive officers have
−Removed: concluded that the Company’s disclosure controls and procedures were effective as of June 30, 2022, and that the unaudited condensed
+Added: concluded that the Company’s disclosure controls and procedures were effective as of March 31, 2023, and that the unaudited condensed
consolidated financial statements included in this Quarterly Report on Form 10-Q fairly present, in all material respects, the Company’s
7 unchanged sentences
Legal Proceedings .
−Removed: Company is not a party to any other material legal proceedings outside the ordinary course of business or to any other legal proceedings,
−Removed: which if adversely determined, would be expected to have a material adverse effect on its financial condition or results of operation.
−Removed: Risk Factors.
+Added: Company is not a party to any material legal proceedings outside the ordinary course of business or to any other legal proceedings, which
+Added: if adversely determined, would be expected to have a material adverse effect on its financial condition or results of operation.
a smaller reporting company, the Company is not required to provide information typically disclosed under this item.
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.