5 unchanged sentences
our disclosure controls and procedures were not effective due to the material weakness in our internal control over financial reporting
−Removed: as of September 30, 2023 as described below.
+Added: as of March 31, 2024 as described below.
Notwithstanding
20 unchanged sentences
(“COSO”) in Internal Control-Integrated Framework (issued in 2013).
−Removed: upon the assessments, management has concluded that as of September 30, 2023, there was a material weakness in our internal control over
+Added: upon the assessments, management has concluded that as of March 31, 2024, there was a material weakness in our internal control over
financial reporting due to the fact that we did not have an adequate process established to ensure appropriate levels of review of accounting
26 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.