2 unchanged sentences
controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) are designed to ensure that information
−Removed: required to be disclosed in reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported within
−Removed: the time periods specified in SEC rules and forms and that such information is accumulated and communicated to the Chief Executive Officer
−Removed: and the Chief Financial Officer, to allow timely decisions regarding required disclosures.
−Removed: connection with the preparation of this report, our management, under the supervision and with the participation of the Chief Executive
−Removed: Officer and Chief Financial Officer, conducted an evaluation of the effectiveness of the design and operation of our disclosure controls
−Removed: and procedures as of the end of the period covered by this report.
−Removed: Based on that evaluation, our Chief Executive Officer and Chief Financial
−Removed: Officer have concluded that our disclosure controls and procedures were effective as of the end of the period covered by this report.
+Added: required to be disclosed in reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported
+Added: within the time periods specified in SEC rules and forms and that such information is accumulated and communicated to the Chief
+Added: Executive Officer and the Chief Financial Officer, to allow timely decisions regarding required disclosures.
+Added: connection with the preparation of this report, our management, under the supervision and with the participation of the Chief
+Added: Executive Officer and Chief Financial Officer, conducted an evaluation of the effectiveness of the design and operation of our
+Added: disclosure controls and procedures as of the end of the period covered by this report.
+Added: Based on that evaluation, our Chief Executive
+Added: Officer and Chief Financial Officer have concluded that our disclosure controls and procedures were effective as of the end of
+Added: the period covered by this report.
in Internal Control over Financial Reporting
−Removed: have been no changes during the six months ended June 30, 2023 in our internal control over financial reporting that have materially
−Removed: affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: have been no changes during the three months ended September 30, 2023 in our internal control over financial reporting that have
+Added: materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
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.