1 unchanged sentence
of Disclosure Controls and Procedures
−Removed: of the end of our quarterly ended June 30, 2024, an evaluation of the effectiveness of our “disclosure controls and procedures”
+Added: of the end of our quarter ended September 30, 2024, an evaluation of the effectiveness of our “disclosure controls and procedures”
(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,
1 unchanged sentence
Based upon that evaluation, the CEO and
−Removed: CFO have concluded that as of the end of the quarter ended June 30, 2024, our disclosure controls and procedures are not effective due
−Removed: to the material weakness in internal controls over financial reporting related to the restatement described in Note 9 to our amendment
+Added: CFO have concluded that as of the end of the quarter ended September 30, 2024, our disclosure controls and procedures are not effective
+Added: due to the material weakness in internal controls over financial reporting related to the restatement described in Note 9 to our amendment
to the Form 10-Q for the quarter ended June 30, 2023 financial statements filed with the SEC on August 4, 2023.
16 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 June 30, 2024, covered by
−Removed: this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control over
−Removed: financial reporting.
+Added: was no change in our internal control over financial reporting that occurred during the fiscal quarter ended September 30, 2024, covered
+Added: by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control
+Added: over financial reporting.
II - OTHER INFORMATION
Legal Proceedings.
+Added: See NOTE 12 – COMMITMENTS AND CONTINGENCIES.
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.