11 unchanged sentences
• The Company will continue to develop new written accounting policies and procedures over accounting transaction processing and period end financial close and reporting.
−Removed: • The Company will continue to increase training for all relevant personnel designed to uphold our internal controls standards.
+Added: • The Company has increased and will continue to increase training for all relevant personnel designed to uphold our internal controls standards.
The identified material weaknesses will not be considered remediated until the remediation plans have been fully implemented, the applicable controls operate for a sufficient period of time, and the Company has concluded that newly implemented controls are operating effectively.
4 unchanged sentences
Changes in internal controls over financial reporting.
−Removed: Other than the remediation activities described above, there were no changes made in the internal controls over financial reporting for the quarter ended June 30, 2024 that have materially affected our internal control over financial reporting.
+Added: Other than the remediation activities described above, there were no changes made in the internal controls over financial reporting for the quarter ended September 30, 2024 that have materially affected 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.