What changed in this filing

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Item 4. Controls and Procedures

2022-11-14 compared with 2022-08-03 · 21 added, 7 removed, 11 unchanged (72% of the section changed)

7 unchanged sentences

to our management, including our Chief Executive Officer and Chief Financial Officer, to allow timely decisions regarding required disclosure.

required by Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried out

an evaluation of the effectiveness of our disclosure controls and procedures as of June 30, 2022.

Based upon their evaluation, our Chief

Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e)

and 15d-15(e) under the Exchange Act) were effective.

required by Rules 13a-15(e) and 15d-15(e) under the Exchange Act, our Chief Executive Officer and Chief Financial Officer carried

out an evaluation of the effectiveness of our disclosure controls and procedures as of September 30, 2022.

Based upon their evaluation,

our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures (as defined in Rules 13a-15(e)

and 15d-15(e) under the Exchange Act) were effective as of the end of the period covered by this Quarterly Report.

do not expect that our disclosure controls and procedures will prevent all errors and all instances of fraud.

Disclosure controls and

procedures, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the

disclosure controls and procedures are met.

Further, the design of disclosure controls and procedures must reflect the fact that there

are resource constraints, and the benefits must be considered relative to their costs.

Because of the inherent limitations in all disclosure

controls and procedures, no evaluation of disclosure controls and procedures can provide absolute assurance that we have detected all

our control deficiencies and instances of fraud, if any.

The design of disclosure controls and procedures also is based partly on certain

assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated

goals under all potential future conditions.

in Internal Control Over Financial Reporting

was no change in our internal control over financial reporting that occurred during the fiscal quarter ended June 30, 2022 covered by

this Quarterly Report that has materially affected, or is reasonably likely to materially affect, our internal control over financial

was no change in our internal control over financial reporting that occurred during the fiscal quarter ended September 30, 2022 covered

by this Quarterly Report that has materially affected, or is reasonably likely to materially affect, our internal control over financial

II - OTHER INFORMATION

Legal Proceedings.

the knowledge of our management team, there is no litigation currently pending or contemplated against us, any of our officers or directors

in their capacity as such or against any of our property.

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.

What changed 10-Q

Item 4. Controls and Procedures