What changed 10-Q

Item 4. Controls and Procedures

2024-11-13 compared with 2024-08-08 · 1 added, 1 removed, 16 unchanged (11% of the section changed)

7 unchanged sentences

Management has used the framework set forth in the report entitled “Internal Control—Integrated Framework (2013)” published by the Committee of Sponsoring Organizations of the Treadway Commission to evaluate the effectiveness of our internal control over financial reporting.

Based on its evaluation, management has concluded that our internal control over financial reporting was effective as of June 30, 2024.

Based on its evaluation, management has concluded that our internal control over financial reporting was effective as of September 30, 2024.

Changes in Internal Control

7 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.