1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: of the end of the quarterly period ended September 30, 2023, an evaluation of the effectiveness of our “disclosure controls and
−Removed: procedures” (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) was carried out by our management,
−Removed: with the participation of our Chief Executive Officer (the “CEO”) and Chief Financial Officer (the “CFO”).
−Removed: upon that evaluation, the CEO and CFO have concluded that as of the end of the quarterly period ended September 30, 2023, our disclosure
−Removed: controls and procedures are not effective due to the material weakness in internal controls over financial reporting related to the restatement
−Removed: described in Note 9 to our amendment to the Form 10-Q for the quarter ended March 31, 2023 financial statements filed with the SEC on
−Removed: August 4, 2023.
−Removed: The material weakness specifically related to the subsequent measurement of complex financial instruments.
+Added: of the end of our quarterly ended March 31, 2024, an evaluation of the effectiveness of our “disclosure controls and procedures”
+Added: (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934) was carried out by our management,
+Added: with the participation of our Chief Executive Officer (CEO) and Chief Financial Officer (CFO).
+Added: Based upon that evaluation, the CEO and
+Added: CFO have concluded that as of the end of the quarter ended March 31, 2024, our disclosure controls and procedures are not effective due
+Added: to the material weakness in internal controls over financial reporting related to the restatement described in Note 9 to our amendment
+Added: to the Form 10-Q for the quarter ended March 31, 2023 financial statements filed with the SEC on August 4, 2023.
+Added: The material weakness
+Added: specifically related to the subsequent measurement of complex financial instruments.
address this material weakness, management has devoted, and plans to continue to devote significant effort and resources to the remediation
13 unchanged sentences
in Internal Control over Financial Reporting
−Removed: was no change in our internal control over financial reporting that occurred during the fiscal quarter ended September 30, 2023, covered
+Added: was no change in our internal control over financial reporting that occurred during the fiscal quarter ended March 31, 2024, covered
by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control
3 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.