What changed in this filing

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Item 4. Controls and Procedures

2023-11-09 compared with 2023-08-11 · 14 added, 16 removed, 28 unchanged (52% of the section changed)

9 unchanged sentences

the Company’s

controls and procedures (as

defined in Rules 13a-15(e)

and 15d-15(e) under the

Exchange Act) as of

June 30, 2023.

on that evaluation, management

believes that the Company’s disclosure

controls and procedures were

effective to collect,

the information

within the required time periods as of the end of the period covered

by this Form 10-Q.

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

the Exchange Act) as of September 30, 2023.

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

3 unchanged sentences

(as defined in

Rules 13a-15(f)

and 15d-15(f)

Rules 13a-15(f) and

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

8 unchanged sentences

fact that there

are resource constraints and that management is required to apply judgment

in evaluating the benefits of possible controls

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