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Based on that evaluation, our Chief Executive Officer and our Chief
−Removed: Financial Officer concluded that our disclosure controls and procedures were not effective as of June 30, 2024 to ensure that information
+Added: Financial Officer concluded that our disclosure controls and procedures were not effective as of September 30, 2024 to ensure that information
required to be disclosed by the Company in reports that it files or submits under the Exchange Act is recorded, processed, summarized
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and communicated to management as appropriate to allow timely decisions regarding required disclosures.
−Removed: Management’s Report on Internal Control Over Financial Reporting
+Added: Report on Internal Control Over Financial Reporting
control over financial reporting refers to the process designed by, or under the supervision of, our Chief Executive Officer and Chief
38 unchanged sentences
Based on its evaluation, the Company has concluded that due to the material weaknesses in our internal control
−Removed: over financial reporting noted below, our disclosure controls and procedures were not effective as of June 30, 2024 at the reasonable assurance level.
+Added: over financial reporting noted below, our disclosure controls and procedures were not effective as of September 30, 2024 at the reasonable
+Added: assurance level.
We were unable to formalize and implement revised controls, policies and procedure documentation to evidence a system of internal controls,
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in Internal Controls Over Financial Reporting
−Removed: have been no changes in our internal controls over financial reporting during the three months ended June 30, 2024 that have materially
+Added: have been no changes in our internal controls over financial reporting during the six months ended September 30, 2024 that have materially
affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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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.