11 unchanged sentences
Based upon that evaluation, our Principal Executive Officer and Principal Financial Officer have concluded that our disclosure
−Removed: controls and procedures were not effective as of September 30, 2023 due to the material weaknesses resulting from the Board of Directors
+Added: controls and procedures were not effective as of March 31, 2024, due to the material weaknesses resulting from the Board of Directors
not currently having any independent members and no director qualifies as an audit committee financial expert as defined in Item 407(d)(5)(ii)
1 unchanged sentence
financial statements.
−Removed: Please refer to our Annual Report on Form 10-K filed with the SEC on April 17, 2022 for a complete discussion relating
−Removed: to the foregoing evaluation of Disclosures and Procedures.
+Added: Please refer to our Annual Report on Form 10-K as filed with the SEC on April 17, 2024, for a complete discussion
+Added: relating to the foregoing evaluation of Disclosures and Procedures.
in Internal Control over Financial Reporting
11 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.