6 unchanged sentences
the supervision and with the participation of our principal executive officer and principal financial officer, we conducted an evaluation
−Removed: of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended June 30, 2024 and for the comparison
−Removed: fiscal quarter ended June 30, 2023, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
+Added: of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended March 31, 2024 and for the comparison
+Added: fiscal quarter ended March 31, 2023, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
Based on this evaluation,
our principal executive officer and principal financial officer concluded that during the periods covered by this Quarterly Report, our
−Removed: disclosure controls and procedures were not effective, due to material weaknesses previously identified and not yet remediated as of
−Removed: the end of both such periods.
+Added: disclosure controls and procedures were not effective, due to material weaknesses previously identified and not yet remediated as of the end of both such periods.
in Internal Control over Financial Reporting
−Removed: have been no changes to in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f) of
−Removed: the Exchange Act) during the most recent fiscal quarter.
−Removed: On May 15, 2024, Adam Sragovicz’s resignation as Chief Financial Officer of the Company became effective.
−Removed: resignation was not due to any disagreement with management or the Company’s operations, policies or practices.
−Removed: Effective May 15,
−Removed: 2024 the Board appointed James Bligh, Senior Vice President – Strategy, as Interim Chief Financial Officer (and principal financial
+Added: have been no changes to in our internal control over financial reporting (as such term is defined in Rules 13a-15(f) and 15d-15(f)
+Added: of the Exchange Act) during the most recent fiscal quarter.
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.