6 unchanged sentences
Based on that evaluation,
−Removed: our CEO and CFO concluded that the controls and procedures were effective as of September 30, 2023, to ensure that material information
−Removed: was accumulated and communicated to our management, including our CEO and CFO, is appropriate to allow timely decisions regarding required
−Removed: the nine months ended September 30, 2024, we made no change in our internal controls over financial reporting that has materially affected,
+Added: our CEO and CFO concluded that the controls and procedures were effective as of March 31, 2025, to ensure that material information was
+Added: accumulated and communicated to our management, including our CEO and CFO, is appropriate to allow timely decisions regarding required
+Added: the three months ended March 31, 2025, we made no change in our internal controls over financial reporting that has materially affected,
or is reasonably likely to materially affect, our internal controls over financial reporting.
II – OTHER INFORMATION
+Added: Legal Proceedings
+Added: Please see Part 1;
+Added: Item 3 “Legal Proceeding”
+Added: in our annual report in Form 10K for the fiscal year ended December 31, 2024, filed with the SEC on March 27, 2025
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.