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What changed 10-Q
Item 4. Controls and Procedures
2023-08-07 compared with 2023-05-08 · 1 added, 1 removed, 22 unchanged (8% of the section changed)
10 unchanged sentences
There were no changes in the Company’s internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that occurred during the three
−Removed: months ended March 31, 2023 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting, except as noted below.
+Added: months ended June 30, 2023 that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting, except as noted below.
Beginning January 1, 2023, the Company adopted ASU No.
10 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.