21 unchanged sentences
Based on this evaluation, management, including our chief executive officer and our chief financial officer, concluded
−Removed: that as of September 30, 2024, our disclosure controls and procedures were not effective.
+Added: that as of December 31, 2024, our disclosure controls and procedures were not effective.
Our current staffing resources in our finance
4 unchanged sentences
were no changes in our internal control over financial reporting (as the term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange
−Removed: Act) during the nine months ended September 30, 2024 that have materially affected, or are reasonably likely to materially affect, our
+Added: Act) during the six months ended December 31, 2024 that have materially affected, or are reasonably likely to materially affect, our
internal control over financial reporting.
1 unchanged sentence
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.