2 unchanged sentences
Our management, with the participation of our
−Removed: Chief Executive Officer (principal executive officer) and Chief Financial Officer (principal financial officer), evaluated the effectiveness
−Removed: of our disclosure controls and procedures as defined in Rules 13a-15(e) or 15d-15(e) under the Exchange Act, as of the end of the period
−Removed: covered by this Quarterly Report.
+Added: Interim Chief Executive Officer (principal executive officer) and Chief Financial Officer (principal financial officer), evaluated the
+Added: effectiveness of our disclosure controls and procedures as defined in Rules 13a-15(e) or 15d-15(e) under the Exchange Act, as of the end
+Added: of the period covered by this Quarterly Report.
Based on this evaluation, our management, including
−Removed: our Chief Executive Officer and Chief Financial Officer, concluded that as of the end of the period covered by this Quarterly Report,
−Removed: our disclosure controls and procedures are designed at a reasonable assurance level and are effective to provide reasonable assurance
+Added: our Interim Chief Executive Officer and Chief Financial Officer, concluded that as of the end of the period covered by this Quarterly
+Added: Report, our disclosure controls and procedures are designed at a reasonable assurance level and are effective to provide reasonable assurance
that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized,
and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated
−Removed: to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding
−Removed: required disclosure.
+Added: to our management, including our Interim Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions
+Added: regarding required disclosure.
Changes in Internal Control over Financial
4 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.