13 unchanged sentences
our Chief Financial Officer concluded that, because of certain material weaknesses in our internal controls over financial reporting,
−Removed: our disclosure controls and procedures were not effective as of June 30, 2023.
−Removed: The material weaknesses relate to a lack of segregation
−Removed: of duties between accounting and other functions and the absence of sufficient depth of in-house accounting personnel with the
−Removed: ability to properly account for complex transactions.
+Added: our disclosure controls and procedures were not effective as of September 30, 2023.
+Added: The material weaknesses relate to a lack of
+Added: segregation of duties between accounting and other functions and the absence of sufficient depth of in-house accounting personnel
+Added: with the ability to properly account for complex transactions.
The Company plans
1 unchanged sentence
its control environment .
−Removed: Subsequent to the quarter ended June 30, 2023, the Company is reviewing a plan to engage additional
−Removed: internal staff, external staff, or an advisory firm to provide support on technical issues related to U.S.
−Removed: GAAP as related to the
−Removed: maintenance of our accounting books and records and the preparation of our financial statements.
+Added: Subsequent to the quarter ended September 30, 2023, the Company is reviewing a plan to engage
+Added: additional internal staff, external staff, or an advisory firm to provide support on technical issues related to U.S.
+Added: GAAP as related
+Added: to the maintenance of our accounting books and records and the preparation of our financial statements.
Changes in Internal
Control Over Financial Reporting
−Removed: During the quarter
−Removed: ended June 30, 2023, the Company engaged an advisory firm to provide support on technical issues related to U.S.
−Removed: GAAP in preparation
−Removed: of our financial statements.
−Removed: Except as noted there were no additional changes in our internal control over financial reporting
−Removed: that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Except as noted there
+Added: were no additional changes in our internal control over financial reporting that have materially affected, or are reasonably likely
+Added: to materially affect, our internal control over financial reporting.
PART II – OTHER INFORMATION
LEGAL PROCEEDINGS.
−Removed: No new risk factors noted since our Annual
−Removed: Report on Form 10-K for the year ended December 31, 2022.
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.