14 unchanged sentences
In connection with the
−Removed: preparation of this Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, our management, including our principal executive
−Removed: officer and principal financial officer, carried out an evaluation of the effectiveness of our disclosure controls and procedures, which
−Removed: are defined in Rules 13a-15(e) and 15d-15(e) of the Exchange Act.
+Added: preparation of this Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, our management, including our principal executive
+Added: officer and principal financial officer, carried out an evaluation, as of June 30, 2024, of the effectiveness of our disclosure controls
+Added: and procedures, as such term is defined in Rules 13a-15(e) and 15d-15(e) promulgated under the Exchange Act.
Based on this evaluation,
−Removed: management concluded that our disclosure controls and procedures were not effective as of March 31, 2024 due to the material weaknesses
+Added: management concluded that our disclosure controls and procedures were not effective as of June 30, 2024 due to the material weaknesses
that were previously reported in our Annual Report on Form 10-K for the year ended December 31, 2023, filed with the SEC on April 15,
−Removed: that have not yet been remediated, and our lack of the controls needed to monitor our continuous compliance with contracts, including
−Removed: debt agreements.
−Removed: Management’s plan to remediate these material weaknesses is described in detail in such Annual Report on Form 10-K
−Removed: for the year ended December 31, 2023.
+Added: 2024, that have not yet been remediated.
+Added: Management’s plan to remediate these material weaknesses is described in detail in the
+Added: Company’s Annual Report on Form 10-K for the year ended December 31, 2023.
Changes in Internal
−Removed: Controls Over Financial Reporting
−Removed: were no changes in our internal controls over financial reporting that occurred during the period covered by this report that have materially
−Removed: affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Control Over Financial Reporting
+Added: were no changes in our internal control over financial reporting that occurred during the period covered by this Quarterly Report on Form
+Added: 10-Q that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART 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.