What changed 10-Q

Item 4. Controls and Procedures

2024-02-02 compared with 2023-11-03 · 1 added, 1 removed, 12 unchanged (14% of the section changed)

3 unchanged sentences

Our management, with the participation of our CEO and CFO, evaluated the effectiveness of the design and operation of our disclosure controls and procedures as of the end of the period covered by this Quarterly Report on Form 10-Q.

Based on that evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of September 30, 2023.

Based on that evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of December 30, 2023.

Changes in Internal Control Over Financial Reporting

7 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.