5 unchanged sentences
Based on that evaluation, our Chief Executive Officer and Chief
−Removed: Financial Officer concluded that, as of June 30, 2024, our disclosure controls and procedures were effective at the reasonable assurance
+Added: Financial Officer concluded that, as of September 30, 2024, our disclosure controls and procedures were effective at the reasonable assurance
in Internal Control Over Financial Reporting
−Removed: were no changes in our internal control over financial reporting during the most recent fiscal quarter ended June 30, 2024 that materially
−Removed: affected, or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Rule 13a-15(f)
−Removed: under the Exchange Act).
+Added: were no changes in our internal control over financial reporting during the most recent fiscal quarter ended September 30, 2024 that
+Added: materially affected, or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Rule
+Added: 13a-15(f) under the Exchange Act).
OTHER INFORMATION
3 unchanged sentences
titled “Legal Proceedings” in our Notes to Consolidated Financial Statements in Part I, Item 1 of this Quarterly Report on
−Removed: as a smaller reporting company, we are not required to provide disclosure pursuant to this item in this Form 10-Q.
−Removed: Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: Defaults Upon Senior Securities
−Removed: Mine Safety Disclosures
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.