What changed in this filing

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Item 4. Controls and Procedures

2024-11-12 compared with 2024-08-13 · 15 added, 9 removed, 6 unchanged (80% of the section changed)

3 unchanged sentences

Executive Officer and the Companys Chief Financial Officer, of the effectiveness of the Companys disclosure controls and

procedures pursuant to paragraph (b) of Rule 13a-15 and 15d-5 under the Securities Exchange Act of 1934, as amended (the Exchange

Based on that review, the Chief Executive Officer and the Chief Financial Officer have concluded that the Companys

disclosure controls and procedures are effective, as of the end of the period covered by this report, to ensure that information required

to be disclosed by the Company in the reports the Company files or submit under the Exchange Act (1) is recorded, processed, summarized,

and reported within the time periods specified in the Securities and Exchange Commissions rules and forms, and (2) is accumulated

and communicated to the Companys management, including the Companys principal executive officer and principal financial

officer, as appropriate, to allow timely decisions regarding required disclosure.

procedures pursuant to paragraph (b) of Rule 13a-15 and 15d-5 under the Exchange Act.

Based on that review, the Chief Executive Officer

and the Chief Financial Officer have concluded that the Companys disclosure controls and procedures are effective, as of the end

of the period covered by this report, to ensure that information required to be disclosed by the Company in the reports the Company files

or submit under the Exchange Act (1) is recorded, processed, summarized, and reported within the time periods specified in the Securities

and Exchange Commissions rules and forms, and (2) is accumulated and communicated to the Companys management, including

the Companys principal executive officer and principal financial officer, as appropriate, to allow timely decisions regarding

required disclosure.

designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how

well designed and operated, cannot provide absolute assurance that the objectives of the controls system are met, and no evaluation of

controls can provide absolute assurance that all control issues and instances of fraud, if any, within a company have been detected.

In addition, the design of disclosure controls and procedures must reflect the fact that there are resource constraints and that management

is required to apply judgment in evaluating the benefits of possible controls and procedures relative to their costs.

in Internal Control over Financial Reporting – There have been no changes in our internal control over financial reporting

during the quarter ended June 30, 2024 that have materially affected, or are reasonably likely to materially affect, our internal control

over financial reporting.

during the quarter ended September 30, 2024 that have materially affected, or are reasonably likely to materially affect, our internal

control over financial reporting.

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.

What changed 10-Q

Item 4. Controls and Procedures