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What changed 10-Q
Item 4. Controls and Procedures
2024-11-14 compared with 2024-08-14 · 2 added, 2 removed, 30 unchanged (12% of the section changed)
7 unchanged sentences
carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer
−Removed: and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of June 30, 2024.
+Added: and Chief Financial Officer, of the effectiveness of our disclosure controls and procedures as of September 30, 2024.
Based on the evaluation
20 unchanged sentences
or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
−Removed: II - OTHER INFORMATION
+Added: PART 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.