6 unchanged sentences
Officer and Chief Financial Officer concluded that our disclosure controls and procedures as of the end of the period covered by this
−Removed: report were effective after taking remedial actions to address the material weaknesses in internal control over financial reporting reported
−Removed: in prior filings.
+Added: report were effective.
The Company’s disclosure controls and procedures are designed to provide reasonable assurance that information
7 unchanged sentences
Changes in Internal Control Over Financial Reporting
−Removed: Management has been actively engaged in remediating
−Removed: the material weaknesses discussed in our Form 10-K for the period ended December 31, 2023 filed with SEC on April 1, 2024.
−Removed: The following
−Removed: remedial actions have been taken during the nine months ended September 30, 2024:
−Removed: Completed the internal control documentation along with engaging outside consultants to assist in the design, implementation and documentation of internal controls to address the relevant risks;
−Removed: Performed risk-based scoping activities to identify key business processes, and engaged an outside internal control specialist team to assist in designing, documenting, and implementing internal controls to address relevant risks;
−Removed: Implemented the internal control procedures identified in the scoping and documentation processes;
−Removed: Hired additional accounting resources with appropriate levels of experience, including a new Chief Financial Officer in 2023;
−Removed: Continue to engage outside consultants to ensure that the appropriate level of knowledge and experience is applied based on risk and complexity of transactions and tasks under review.
−Removed: The process of implementing an effective financial
−Removed: reporting system is a continuous effort that requires us to anticipate and react to changes in our business and the economic and regulatory
−Removed: environments and to expend significant resources to maintain a financial reporting system that is adequate to satisfy our reporting obligations.
−Removed: As we continue to evaluate and take actions to improve our internal control over financial reporting, we may take additional actions to
−Removed: address control deficiencies or modify certain of the remediation measures described above.
−Removed: We believe the above actions will be effective
−Removed: in remediating the material weaknesses described above and we will continue to devote significant time and attention to these remedial
+Added: There have been no changes in internal control
+Added: over financial reporting during the three months ended March 31, 2025.
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.