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 June 30, 2024,
+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 September
30, 2024, or the Evaluation Date.
−Removed: Based on such evaluation, those officers have concluded that, as of the Evaluation Date, our disclosure controls
−Removed: and procedures are ineffective in recording, processing, summarizing and reporting, on a timely basis, information required to be included
−Removed: in periodic filings under the Exchange Act and that such information is not accumulated and communicated to management, including our
−Removed: principal executive and financial officers, in a manner sufficient to allow timely decisions regarding required disclosure, due to lack
−Removed: of sufficient internal accounting personnel, segregation of duties, lack of sufficient internal controls (including IT general controls)
−Removed: 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
+Added: controls and procedures are ineffective in recording, processing, summarizing and reporting, on a timely basis, information required
+Added: to be included in periodic filings under the Exchange Act and that such information is not accumulated and communicated to management,
+Added: including our principal executive and financial officers, in a manner sufficient to allow timely decisions regarding required disclosure,
+Added: due to lack of sufficient internal accounting personnel, segregation of duties, lack of sufficient internal controls (including IT general
+Added: controls) 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 June 30, 2024, there were no changes in our internal control over financial reporting that have materially affected,
−Removed: or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: the nine months ended September 30, 2024, there were no changes in our internal control over financial reporting that have materially
+Added: 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.