5 unchanged sentences
Based on this
−Removed: evaluation, management concluded that our disclosure controls and procedures were effective as of September 30, 2024.
+Added: evaluation, management concluded that our disclosure controls and procedures were not effective as of March 31, 2025 because of the material
+Added: weakness described below.
Changes in Internal Control over Financial Reporting
−Removed: There have not been any changes
−Removed: to our internal controls over financial reporting (as defined by Rule 13a-15(f) and 15(d)-15(f) under the Exchange Act) during the three-month
−Removed: period ended September 30, 2024 that have materially affected, or are reasonably likely to materially affect, our internal controls over
−Removed: financial reporting.
+Added: As disclosed in our Annual
+Added: Report on Form 10-K for the year ended December 31, 2024, management previously identified a material weakness in our internal controls
+Added: because we did not design and implement effective controls over the review and approval of journal entries into our general ledger.
+Added: have implemented enhanced controls during the three months ended March 31, 2025 to review and approve journal entries and are currently
+Added: testing the operational effectiveness of these controls.
Other Information
1 unchanged sentence
our business have not changed materially from the risk factors set forth in our Annual Report on Form 10-K for the year ended December
−Removed: 31, 2023 filed with the SEC on February 15, 2024.
+Added: 31, 2024 filed with the SEC on March 4, 2025.
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.