1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: Under the supervision and with the
−Removed: participation of our management, including our Chief Executive Officer (who also serves as acting interim Chief Financial Officer),
−Removed: we have evaluated the effectiveness of the design and operation of our “disclosure controls and procedures,” as such
−Removed: term is defined in Rule 13a-15(e) or Rule 15d-15(e) promulgated under the Exchange Act as of the end of the period covered by this
−Removed: Based upon that evaluation, our Chief Executive Officer (who also serves as acting interim Chief Financial Officer) has
−Removed: concluded that our disclosure controls and procedures were not effective as of June 30, 2024 to provide reasonable assurance that
−Removed: material information required to be disclosed by us in reports that we file or submit under the Exchange Act is recorded, processed,
−Removed: summarized and reported within the time periods specified in SEC rules and forms due to the material weakness described in our
−Removed: Annual Report on Form 10-K for the year ended December 31, 2023, as filed with the SEC on March 13, 2024.
+Added: Under the supervision and with the participation
+Added: of our management, including our Chief Executive Officer (who also serves as acting interim Chief Financial Officer), we have evaluated
+Added: the effectiveness of the design and operation of our “disclosure controls and procedures,” as such term is defined in Rule
+Added: 13a-15(e) or Rule 15d-15(e) promulgated under the Exchange Act as of the end of the period covered by this report.
+Added: Based upon that evaluation,
+Added: our Chief Executive Officer (who also serves as acting interim Chief Financial Officer) has concluded that our disclosure controls and
+Added: procedures were not effective as of September 30, 2024 to provide reasonable assurance that material information required to be disclosed
+Added: by us in reports that we file or submit under the Exchange Act is recorded, processed, summarized and reported within the time periods
+Added: specified in SEC rules and forms due to the material weakness described in our Annual Report on Form 10-K for the year ended December
+Added: 31, 2023, as filed with the SEC on March 13, 2024.
Changes in Internal Control over Financial
There has been no change in our internal control
−Removed: over financial reporting during the six months ended June 30, 2024.
+Added: over financial reporting during the nine months ended September 30, 2024.
- 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.