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.
−Removed: Based on this evaluation,
−Removed: 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: of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended September 30, 2024 and for the
+Added: comparison fiscal quarter ended September 30, 2023, as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.
+Added: Based on this evaluation, our principal executive officer and principal financial officer concluded that during the periods covered by
+Added: this Quarterly Report, our disclosure controls and procedures were not effective, due to material weaknesses previously identified and
+Added: not yet remediated as of the end of both such periods.
in Internal Control over Financial Reporting
1 unchanged sentence
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
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.