1 unchanged sentence
Controls and Procedures
−Removed: of September 30, 2023, 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, 2024, 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 September 30, 2023, and that the unaudited
−Removed: condensed consolidated financial statements included in this Quarterly Report on Form 10-Q fairly present, in all material respects,
−Removed: the Company’s financial condition, results of operations, and cash flows for the periods presented in conformity with United States
−Removed: Generally Accepted Accounting Principles (GAAP).
+Added: concluded that the Company’s disclosure controls and procedures were effective as of March 31, 2024, and that the unaudited condensed
+Added: consolidated financial statements included in this Quarterly Report on Form 10-Q fairly present, in all material respects, the Company’s
+Added: financial condition, results of operations, and cash flows for the periods presented in conformity with United States Generally Accepted
+Added: Accounting Principles (GAAP).
in Internal Control over Financial Reporting
9 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.