8 unchanged sentences
O’Leary, evaluated the effectiveness of our disclosure controls and procedures,
−Removed: as defined in Rule 13a- 15(e) of the Exchange Act, as of June 30, 2024.
+Added: as defined in Rule 13a- 15(e) of the Exchange Act, as of September 30, 2024.
Based on his evaluation, Mr.
−Removed: O’Leary concluded that the
−Removed: Company’s disclosure controls and procedures were not effective as of June 30, 2024.
+Added: O’Leary concluded that
+Added: the Company’s disclosure controls and procedures were not effective as of September 30, 2024.
Changes in Internal Controls
−Removed: There were no changes in our internal control over
−Removed: financial reporting that occurred during the fiscal quarter ended June 30, 2024 that have materially affected, or are reasonably likely
−Removed: to materially affect, our internal control over financial reporting.
+Added: There were no changes in our internal control
+Added: over financial reporting that occurred during the fiscal quarter ended September 30, 2024 that have materially affected, or are reasonably
+Added: likely to materially affect, our internal control over financial reporting.
We have taken limited steps to meet our Sarbanes-Oxley
3 unchanged sentences
with the Section 404 requirements due to economic constraints.
−Removed: PART II—OTHER INFORMATION
+Added: 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.