9 unchanged sentences
Based on the evaluation of our disclosure controls and procedures
−Removed: as of March 31, 2024, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls
+Added: as of June 30, 2024, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls
and procedures were effective at the reasonable assurance level.
4 unchanged sentences
and processes we implemented to remediate the identified material weakness included:
−Removed: ● Implemented
procedures to mitigate the lack of segregation of duties
−Removed: additional information technology resources which bolstered control over data access and
−Removed: changes to operating systems
−Removed: a result of the mediation activities and controls in place as of March 31, 2024 described above, we have remediated this previously disclosed
+Added: additional information technology resources which bolstered control over data access and changes to operating systems
+Added: a result of the remediation activities and controls in place as of June 30, 2024 described above, we have remediated this previously disclosed
material weakness.
1 unchanged sentence
properly or that our financial statements will be free from error.
−Removed: than the remediation steps taken above, there were no additional changes in our internal control over financial reporting that occurred
−Removed: during the period covered by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect,
−Removed: our internal control over financial reporting.
+Added: were no additional changes in our internal control over financial reporting that occurred during the period covered by this Quarterly
+Added: Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
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.