9 unchanged sentences
Based on the evaluation of our disclosure controls and procedures
−Removed: as of September 30, 2024, our Chief Executive Officer and Chief Financial Officer concluded that, as of such date, our disclosure controls
+Added: as of March 31, 2025, 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.
in Internal Control over Financial Reporting
−Removed: 2023, we had previously disclosed a material weakness in our internal control over financial reporting related to the control environment,
−Removed: which was impacted by inadequate segregation of duties, including information technology control activities.
−Removed: took actions to remediate the material weakness relating to our internal control over financial reporting, as described below.
−Removed: and processes we implemented to remediate the identified material weakness included:
−Removed: procedures to mitigate the lack of segregation of duties
−Removed: additional information technology resources which bolstered control over data access and changes to operating systems
−Removed: a result of the remediation activities and controls in place as of September 30, 2024 described above, we have remediated this previously
−Removed: disclosed material weakness.
−Removed: However, completion of remediation does not provide assurance that our remediated controls will continue
−Removed: to operate properly or that our financial statements will be free from error.
−Removed: were no additional changes in our internal control over financial reporting that occurred during the period covered by this Quarterly
−Removed: 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.