9 unchanged sentences
The planned remediation activities described in Part II, Item 9A of the Annual Report on Form 10-K for the fiscal year ended December 31, 2023 highlight our commitment to remediating our identified material weaknesses and remain largely unchanged through the date of filing this Quarterly Report.
−Removed: The following remedial actions have been identified and initiated as of March 31, 2024:
−Removed: We will continue to hire and train additional accounting resources that have the requisite levels of experience.
+Added: The following remedial actions have been identified and initiated as of June 30, 2024:
+Added: We hired a Chief Financial Officer who has experience in remediating material weaknesses in internal controls and enhancing control environments.
+Added: We will continue to train accounting resources to ensure that have the requisite levels of expertise.
We will reallocate responsibilities across the finance organization to allow for the appropriate segregation of duties to be applied.
4 unchanged sentences
(c) Changes in Internal Control over Financial Reporting
−Removed: Except for the changes related to our remediation efforts described above, there was no change in our internal control over financial reporting that occurred during the first quarter of 2024, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Except for the changes related to our remediation efforts described above, there was no change in our internal control over financial reporting that occurred during the second quarter of 2024, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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.