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on that evaluation, our Chief Executive Officer and our Chief Financial Officer concluded that, because of certain material weaknesses
−Removed: in our internal controls over financial reporting, our disclosure controls and procedures were not effective as of March 31, 2024.
−Removed: material weaknesses relate to a lack of segregation of duties between accounting and other functions and the absence of sufficient depth
−Removed: of in-house accounting personnel with the ability to properly account for complex transactions.
+Added: in our internal controls over financial reporting, our disclosure controls and procedures were not effective as of June 30 ,
+Added: The material weaknesses relate to a lack of segregation of duties between accounting and other functions and the absence of sufficient
+Added: depth of in-house accounting personnel with the ability to properly account for complex transactions.
The Company plans to
implement additional internal controls or enhance existing internal controls to strengthen its control environment .
−Removed: to the quarter ended March 31, 2024, the company is reviewing a plan to engage additional internal staff, external staff, or an advisory
+Added: to the quarter ended June 30, 2024, the company is reviewing a plan to engage additional internal staff, external staff, or an advisory
firm to provide support on technical issues related to U.S.
4 unchanged sentences
Except with respect to the
−Removed: above, during the quarter ended March 31, 2024, there were no additional changes in our internal control over financial reporting that
+Added: above, during the quarter ended June 30, 2024, there were no additional changes in our internal control over financial reporting that
have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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AND USE OF PROCEEDS
−Removed: The Company granted 75,000 shares in April to one of
−Removed: the Board directors under the 2020 plan
DEFAULTS UPON SENIOR SECURITIES
2 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.