1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: As of September 30, 2023, our management, with
−Removed: the participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and
−Removed: procedures pursuant to Rule 13a-15(b) promulgated under the Exchange Act.
−Removed: Based upon that evaluation, our Chief Executive Officer and
−Removed: Chief Financial Officer concluded that, as of September 30, 2023, our disclosure controls and procedures were effective at a reasonable
−Removed: assurance level in ensuring that material information required to be disclosed by us in the reports that we file or submit under the Exchange
−Removed: Act is recorded, processed, summarized and reported within the time periods specified in the rules, regulations and forms of the SEC,
−Removed: including ensuring that such material information is accumulated by and communicated to our management, including our Chief Executive
−Removed: Officer and Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.
+Added: As of March 31, 2024, our management, with the
+Added: participation of our Chief Executive Officer and Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures
+Added: pursuant to Rule 13a-15(b) promulgated under the Exchange Act.
+Added: Based upon that evaluation, our Chief Executive Officer and Chief Financial
+Added: Officer concluded that, as of March 31, 2024, our disclosure controls and procedures were effective at a reasonable assurance level in
+Added: ensuring that material information required to be disclosed by us in the reports that we file or submit under the Exchange Act is recorded,
+Added: processed, summarized and reported within the time periods specified in the rules, regulations and forms of the SEC, including ensuring
+Added: that such material information is accumulated by and communicated to our management, including our Chief Executive Officer and Chief Financial
+Added: Officer, as appropriate to allow timely decisions regarding required disclosure.
Changes in Internal Control over Financial Reporting
−Removed: During the quarter ended September 30, 2023,
−Removed: there were no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially
+Added: During the quarter ended March 31, 2024, there
+Added: were no changes in our internal control over financial reporting that have materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.
1 unchanged sentence
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.