8 unchanged sentences
executive officer and principal financial officer as appropriate, to allow timely decisions regarding required disclosure.
−Removed: During the quarter ended March 31, 2024, we carried
+Added: During the quarter ended June 30, 2024, we carried
out an evaluation, under the supervision and with the participation of our management, including our principal executive officer and principal
7 unchanged sentences
Material Weaknesses in Internal Controls
−Removed: The Company’s management has concluded
−Removed: that our control around the accounting for certain notes receivable accounted for at fair value and certain long-term investments
−Removed: accounted for at fair value or with the equity security measurement alternative was not effectively designed or maintained, and
−Removed: therefore initially were not accounted for correctly.
−Removed: As a result, our management performed additional analysis as deemed necessary
−Removed: to ensure that our financial statements were prepared in accordance with accounting principles generally accepted in the United
−Removed: States of America.
−Removed: Management understands that the accounting standards applicable to our financial statements are complex and will
−Removed: seek to enhance controls over its experienced third-party professionals with whom management can consult with respect to accounting
−Removed: issues and remediate this material weakness.
+Added: The Company’s management has concluded that
+Added: our control around the accounting for certain notes receivable accounted for at fair value and certain long-term investments accounted
+Added: for at fair value or with the equity security measurement alternative was not effectively designed or maintained, and therefore initially
+Added: were not accounted for correctly.
+Added: As a result, our management performed additional analysis as deemed necessary to ensure that our financial
+Added: statements were prepared in accordance with accounting principles generally accepted in the United States of America.
+Added: Management understands
+Added: that the accounting standards applicable to our financial statements are complex and will seek to enhance controls over its experienced
+Added: third-party professionals with whom management can consult with respect to accounting issues and remediate this material weakness.
Changes in Internal Control Over Financial Reporting
We have not made any changes to our internal control
−Removed: over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended March 31, 2024 that
+Added: over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended June 30, 2024 that
have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
11 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.