6 unchanged sentences
of the design and operation of our disclosure controls and procedures (as such terms are defined in Rules 13a-15(e) and 15d-15(e) under
−Removed: the Exchange Act) as of March 31, 2023.
+Added: the Exchange Act) as of June 30, 2023.
As part of such evaluation, management considered the matters discussed below relating to
1 unchanged sentence
Based on this evaluation, our Chief Executive Officer and Interim Chief Financial Officer,
−Removed: has concluded that the Company’s disclosure controls and procedures were ineffective as of March 31, 2023 to ensure that the
+Added: has concluded that the Company’s disclosure controls and procedures were ineffective as of June 30, 2023 to ensure that the
information required to be disclosed in our Exchange Act reports was recorded, processed, summarized and reported on a timely basis.
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There have been no changes
−Removed: in the Company’s internal control over financial reporting during the three-month period ended March 31, 2023 that materially
+Added: in the Company’s internal control over financial reporting during the three-month period ended June 30, 2023 that materially
affected or are reasonably likely to materially affect the Company’s internal control over financial reporting.
7 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.