10 unchanged sentences
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 June 30 ,
+Added: in our internal controls over financial reporting, our disclosure controls and procedures were not effective as of September 30 ,
The material weaknesses relate to a lack of segregation of duties between accounting and other functions and the absence of sufficient
2 unchanged sentences
implement additional internal controls or enhance existing internal controls to strengthen its control environment .
−Removed: to the quarter ended June 30, 2024, the company is reviewing a plan to engage additional internal staff, external staff, or an advisory
−Removed: firm to provide support on technical issues related to U.S.
−Removed: GAAP as related to the maintenance of our accounting books and records and
−Removed: the preparation of our financial statements.
+Added: to the quarter ended September 30, 2024, the company is reviewing a plan to engage additional internal staff, external staff, or
+Added: an advisory firm to provide support on technical issues related to U.S.
+Added: GAAP as related to the maintenance of our accounting books and
+Added: records and the preparation of our financial statements.
Changes in Internal Control
1 unchanged sentence
Except with respect to the
−Removed: above, during the quarter ended June 30, 2024, there were no additional changes in our internal control over financial reporting that
−Removed: have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: above, during the quarter ended September 30, 2024, there were no additional changes in our internal control over financial reporting
+Added: that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
PART II – OTHER INFORMATION
−Removed: LEGAL PROCEEDINGS.
−Removed: No new risk factors noted since our Annual Report
−Removed: on Form 10-K for the year ended December 31, 2023 was filed with the SEC.
−Removed: UNREGISTERED SALES OF EQUITY SECURITIES
−Removed: AND USE OF PROCEEDS
−Removed: DEFAULTS UPON SENIOR SECURITIES
−Removed: MINE SAFETY DISCLOSURES
−Removed: No disclosure required.
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.