21 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 December
+Added: Based on this evaluation, management, including our chief executive officer and our chief financial officer, concluded that as of March
31, 2024, our disclosure controls and procedures were not effective.
5 unchanged sentences
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 six months ended
−Removed: December 31, 2023 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: over financial reporting (as the term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the nine months ended
+Added: March 31, 2024 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.