9 unchanged sentences
Based on this evaluation, our Chief Executive Officer and our
−Removed: Chief Financial Officer concluded that as of March 31, 2023, our disclosure controls and procedures are not effective.
+Added: Chief Financial Officer concluded that as of June 30, 2023, our disclosure controls and procedures are not effective.
has identified the following material weaknesses in our internal control over financial reporting:
−Removed: has concluded that there is a material weakness due to the control environment.
−Removed: The control environment is impacted due to the company’s
−Removed: inadequate segregation of duties, including information technology control activities.
+Added: has concluded that there is a material weakness due to the control environment which led to a restatement in the current quarter.
+Added: The control environment is impacted due to the
+Added: company’s inadequate segregation of duties, including information technology control activities.
the assessment of the effectiveness of our internal control over financial reporting did identify material weaknesses, management considers
6 unchanged sentences
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.