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 March 31, 2023.
+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 March 31, 2023.
−Removed: Changes in Internal Control Over Financial
−Removed: There has been no change in the Company’s
−Removed: internal control over financial reporting, as defined in Rules 13a-15(f) of the Exchange Act, during our quarter ended March 31, 2023,
−Removed: that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: PART II—OTHER INFORMATION
+Added: O’Leary concluded that
+Added: the Company’s disclosure controls and procedures were not effective as of September 30, 2024.
+Added: Changes in Internal Controls
+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.
+Added: We have taken limited steps to meet our Sarbanes-Oxley
+Added: (SOX) Section 404 compliance requirements and implement procedures to assure financial reports are prepared in accordance with generally
+Added: accepted accounting principles (GAAP) and therefore fairly represent the results and condition of the Company.
+Added: We are not materially compliant
+Added: with the Section 404 requirements due to economic constraints.
+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.