What changed in this filing

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Item 4. Controls and Procedures

2023-05-12 compared with 2022-11-10 · 35 added, 33 removed, 11 unchanged (86% of the section changed)

1 unchanged sentence

Evaluation of Disclosure Controls and Procedures

supervision and with

the participation of

our management, including

our President and

Chief Executive Officer

supervision and

participation of

our management,

including our

President and

Chief Executive

Chief Financial

1 unchanged sentence

the Company’s

controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under

the Exchange Act) as of September 30, 2022.

Based on that

evaluation, management believes

that the Company’s

disclosure controls and

procedures were effective

collect, process, and disclose the information required to be

disclosed in the reports filed or submitted under the Exchange

Act within the required time periods as of the end of the

period covered by this Form 10-Q.

and procedures

13a-15(e) and

15d-15(e) under

Based on that evaluation, management

believes that the Company’s

disclosure controls and procedures were effective

collect, process, and disclose the information required to be disclosed in the reports filed or submitted under the Exchange

Act within the required time periods as of the end of the period covered by this Form 10-Q.

Changes in Internal Control Over Financial Reporting

There has been

our internal control

over financial reporting

(as defined in

Rules 13a-15(f) and

under the Exchange Act) during the period covered by this Form 10-Q that has

materially affected, or is reasonably likely to

materially affect, our internal control over financial

There has been no change

in our internal control over

financial reporting (as defined in

Rules 13a-15(f) and 15d-15(f)

under the Exchange Act) during

the period covered by this

Form 10-Q that has materially

affected, or is reasonably likely

materially affect, our internal control over financial reporting.

Limitations on Effectiveness of Controls and Procedures

procedures, no matter how well designed and operated, can provide only reasonable, not absolute, assurance of achieving

designing and

evaluating the

disclosure controls

procedures, management

recognizes that

procedures, no matter how well

designed and operated, can provide

only reasonable, not absolute, assurance

the desired control objectives.

In addition, the design

of disclosure controls and

procedures must reflect the

fact that there

are resource constrains and that

management is required to apply

judgment in evaluating the

benefits of possible controls

In addition, the design of

disclosure controls and procedures must reflect the fact

are resource constraints and that management is required to apply judgment in evaluating the benefits of

possible controls

and procedures relative to their costs.

2 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.

What changed 10-Q

Item 4. Controls and Procedures