4 unchanged sentences
defined in Rules 13a-15(e) or 15d-15(e) under the Exchange Act, as of the end of the period covered by this Quarterly Report.
−Removed: controls and procedures are designed to ensure that information required to be disclosed by a company in the reports that it files or
−Removed: submits under the Exchange Act is recorded, processed and summarized within the time periods specified in the SEC’s rules and forms.
−Removed: Our management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance
−Removed: of achieving their objectives, and management necessarily applies its judgment in evaluating the cost-benefit relationship of possible
−Removed: controls and procedures.
−Removed: Based on such evaluation, our principal executive officer and principal financial officer have concluded that,
−Removed: as of the end of the period covered by this Quarterly Report on Form 10-Q, we have taken the necessary steps to design our disclosure
−Removed: controls and procedures to attain a reasonable level of assurance.
+Added: that evaluation, as of March 31, 2024, our principal executive officer and principal financial officer have
+Added: concluded that our disclosure controls and procedures are effective.
Changes in Internal Control Over Financial Reporting
−Removed: Our management is implementing a plan to mitigate risks associated
−Removed: with disclosure controls and procedures.
−Removed: The status of our plan is as follows:
−Removed: Designed and implemented a risk assessment process supporting the identification of risks facing the Company.
−Removed: Designed controls to enhance our review of significant accounting transactions and other new technical accounting and financial reporting issues and preparing and reviewing accounting memoranda addressing these issues.
−Removed: Hired additional experienced accounting, financial reporting and internal control personnel and changing roles and responsibilities of our personnel as required to comply with Section 404 of the Sarbanes Oxley Act of 2002.
−Removed: In the process of implementing controls to enable an accurate and timely review of accounting records that support our accounting processes and maintenance of documents for internal accounting reviews.
−Removed: Aside from the update detailed above, there were no changes in our
−Removed: internal control over financial reporting identified in connection with the evaluation required by Rules 13a-15 (e) and 15d-15 (e) of
−Removed: the Exchange Act during our most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, our
−Removed: internal control over financial reporting.
+Added: been no change in our internal control over financial reporting identified in connection with the evaluation required by Rules 13a-15(e)
+Added: and 15d-15€ of the Exchange Act that occurred during the period covered by this Quarterly Report on Form 10-Q that has materially
+Added: affected, or is reasonably likely to materially affect, our internal control over financial reporting.
PART II 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.