5 unchanged sentences
executive officer, and Interim Chief Financial Officer, as our principal financial officer, to allow timely decisions regarding required
−Removed: connection with the preparation of the Quarterly Report on Form 10-Q for the quarter ended March 31, 2024, our management, with the participation
+Added: connection with the preparation of the Quarterly Report on Form 10-Q for the quarter ended June 30, 2024, our management, with the participation
of our Chief Executive Officer and Interim Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures
8 unchanged sentences
weakness previously reported in our Annual Report that has not yet been remediated, our disclosure controls and procedures were not effective
−Removed: as of March 31, 2024.
+Added: as of June 30, 2024.
in Internal Control over Financial Reporting
described a plan to remediate the material weakness within our Annual Report.
−Removed: Management, with the assistance of a third-party
−Removed: service provider, continues to design and implement additional internal controls.
−Removed: Additionally, management continued its risk
−Removed: assessment to identify risks and objectives.
−Removed: There were no other changes in our internal controls over financial reporting that
−Removed: occurred during the quarter ended March 31, 2024 that materially affected, or are reasonably likely to materially affect, our
−Removed: internal control over financial reporting.
−Removed: Management will continue to evaluate and enhance our processes as noted in the
−Removed: remediation plan described within our Annual Report.
−Removed: The elements of our remediation plan can only be accomplished over time, and we
−Removed: can offer no assurance that these will ultimately have the intended effects.
+Added: Management, with the assistance of a third-party service
+Added: provider, continues to design and implement additional internal controls.
+Added: Additionally, management continued its risk assessment to identify
+Added: risks and objectives.
+Added: There were no other changes in our internal controls over financial reporting that occurred during the quarter
+Added: ended June 30, 2024 that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Management will continue to evaluate and enhance our processes as noted in the remediation plan described within our Annual Report.
+Added: elements of our remediation plan can only be accomplished over time, and we can offer no assurance that these will ultimately have the
+Added: intended effects.
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.