5 unchanged sentences
this evaluation, our Principal Executive Officer and Principal Financial Officer concluded that in light of the material weaknesses
−Removed: described below, our disclosure controls and procedures were not effective as of June 30, 2023.
+Added: described below, our disclosure controls and procedures were not effective as of December 31, 2023.
See material weaknesses discussed
22 unchanged sentences
possibility that a material misstatement of our annual or interim financial statements will not be prevented or detected on a timely
−Removed: As of June 30, 2023,
+Added: As of December 31,
2023, we conducted an evaluation of the effectiveness of our internal control over financial reporting.
−Removed: Our management concluded that
−Removed: our internal controls over financial reporting were not effective as of June 30, 2023 due to the following identified material
+Added: Our management concluded
+Added: that our internal controls over financial reporting were not effective as of December 31, 2023, due to the following identified
+Added: material weaknesses:
Our control environment is inadequate.
7 unchanged sentences
Management believes
−Removed: that despite our material weaknesses, our consolidated financial statements for the quarter ended June 30, 2023 are fairly stated,
−Removed: in all material respects, in accordance with GAAP.
+Added: that despite our material weaknesses, our consolidated financial statements for the quarter ended December 31, 2023 are fairly
+Added: stated, in all material respects, in accordance with GAAP.
Changes in Internal Control Over Financial Reporting
During the quarter
−Removed: ended June 30, 2023, there were no changes in our internal control over financial reporting that have materially affected, or are
−Removed: reasonably likely to materially affect, our internal control over financial reporting.
+Added: ended December 31, 2023, there were no changes in our internal control over financial reporting that have materially affected,
+Added: or are reasonably likely to materially affect, our internal control over financial reporting.
Inherent Limitations Over Internal
14 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.