What changed 10-Q

Item 4. Controls and Procedures

2024-10-24 compared with 2024-08-14 · 5 added, 5 removed, 21 unchanged (32% of the section changed)

9 unchanged sentences

Based on the evaluation of our disclosure controls and procedures

as of June 30, 2024, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls

as of September 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.

6 unchanged sentences

additional information technology resources which bolstered control over data access and changes to operating systems

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.

However, completion of remediation does not provide assurance that our remediated controls will continue to operate

properly or that our financial statements will be free from error.

a result of the remediation activities and controls in place as of September 30, 2024 described above, we have remediated this previously

disclosed material weakness.

However, completion of remediation does not provide assurance that our remediated controls will continue

to operate properly or that our financial statements will be free from error.

were no additional changes in our internal control over financial reporting that occurred during the period covered by this Quarterly

2 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.