Controls and Procedures
−Removed: Inherent Limitations on Effectiveness
+Added: Inherent Limitations on Effectiveness of
Our management, including
18 unchanged sentences
and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this Report.
−Removed: Based on this evaluation, management, including our chief executive officer and our chief financial officer, concluded that as of September
+Added: Based on this evaluation, management, including our chief executive officer and our chief financial officer, concluded that as of December
31, 2023, our disclosure controls and procedures were not effective.
1 unchanged sentence
to support the complexity of our financial reporting requirements.
−Removed: Aa result we have had an inadequate level of precision, evidence or
−Removed: timeliness in the performance of review controls.
+Added: As a result, we have had an inadequate level of precision, evidence
+Added: or timeliness in the performance of review controls.
Changes in Internal Control over Financial
There were no changes in our internal control
−Removed: over financial reporting (as the term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the three months ended
−Removed: September 30, 2023 that have materially affected, or are reasonably likely to materially affect, our internal control over financial
+Added: over financial reporting (as the term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the six months ended
+Added: December 31, 2023 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
II - 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.