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 March 31, 2024 as described below.
+Added: as of June 30, 2024 as described below.
Notwithstanding
the conclusion that our disclosure controls and procedures were not effective as of the end of the period covered by this report, we
−Removed: believe that our consolidated financial statements and other information contained in our quarterly report on Form 10-Q present fairly,
+Added: believe that our financial statements and other information contained in our quarterly report on Form 10-Q present fairly,
in all material respects, our business, financial condition and results of operations for the periods presented.
13 unchanged sentences
material weakness is a deficiency, or a combination of deficiencies, in internal control over financial reporting, such that there is
−Removed: a reasonable possibility that a material misstatement of a company’s annual or interim consolidated financial statements will not
+Added: a reasonable possibility that a material misstatement of a company’s annual or interim financial statements will not
be prevented or detected on a timely basis.
1 unchanged sentence
(“COSO”) in Internal Control-Integrated Framework (issued in 2013).
−Removed: upon the assessments, management has concluded that as of March 31, 2024, there was a material weakness in our internal control over
−Removed: financial reporting due to the fact that we did not have an adequate process established to ensure appropriate levels of review of accounting
−Removed: and financial reporting matters, which resulted in our closing process not identifying all required adjustments and disclosures in a
−Removed: timely fashion.
+Added: upon the assessments, management has concluded that as of June 30, 2024, there was a material weakness in our internal control over financial
+Added: reporting due to the fact that we did not have an adequate process established to ensure appropriate levels of review of accounting and
+Added: financial reporting matters, which resulted in our closing process not identifying all required adjustments and disclosures in a timely
plan to take steps to enhance and improve the design of our internal control over financial reporting.
23 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.