2 unchanged sentences
management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our
−Removed: disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of March 31,
+Added: disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of June 30, 2024,
or the Evaluation Date.
−Removed: Based on such evaluation, those officers have concluded that, as of the Evaluation Date, our disclosure
−Removed: controls and procedures are ineffective in recording, processing, summarizing and reporting, on a timely basis, information required
−Removed: to be included in periodic filings under the Exchange Act and that such information is not accumulated and communicated to management,
−Removed: including our principal executive and financial officers, in a manner sufficient to allow timely decisions regarding required disclosure,
−Removed: due to lack of sufficient internal accounting personnel, segregation of duties, lack of sufficient internal controls (including IT general
−Removed: controls) that encompass the Company as a whole with respect to entity and transactions level controls in order to ensure complete documentation
+Added: Based on such evaluation, those officers have concluded that, as of the Evaluation Date, our disclosure controls
+Added: and procedures are ineffective in recording, processing, summarizing and reporting, on a timely basis, information required to be included
+Added: in periodic filings under the Exchange Act and that such information is not accumulated and communicated to management, including our
+Added: principal executive and financial officers, in a manner sufficient to allow timely decisions regarding required disclosure, due to lack
+Added: of sufficient internal accounting personnel, segregation of duties, lack of sufficient internal controls (including IT general controls)
+Added: that encompass the Company as a whole with respect to entity and transactions level controls in order to ensure complete documentation
of complex and non-routine transactions and adequate financial reporting.
4 unchanged sentences
in Internal Control over Financial Reporting.
−Removed: the quarter ended March 31, 2024, there were no changes in our internal control over financial reporting that have materially affected,
+Added: the quarter ended June 30, 2024, there were no changes in our internal control over financial reporting 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.