8 unchanged sentences
evaluated the effectiveness of our disclosure controls and procedures (as defined in Exchange Act Rule 13a–15(e) and 15d-15(e))
−Removed: as of June 30, 2023.
+Added: as of September 30, 2023.
Based on that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the Company’s
−Removed: disclosure controls and procedures were not effective as of June 30, 2023 due to the material weaknesses in our internal controls over
−Removed: financial reporting described below.
+Added: disclosure controls and procedures were not effective as of September 30, 2023 due to the material weaknesses in our internal controls
+Added: over financial reporting described below.
Notwithstanding these material weaknesses, management has concluded that our financial statements
3 unchanged sentences
connection with the preparation of our consolidated financial statements for the years ended December 31, 2022 and 2021, and our unaudited
−Removed: interim consolidated financial statements for the three and six months ended June 30, 2023 and 2022, we concluded that there were material
−Removed: weaknesses in our internal controls over financial reporting.
−Removed: A material weakness is a significant deficiency, or a combination of significant
−Removed: deficiencies, in internal controls over financial reporting such that it is reasonably possible that a material misstatement of the annual
−Removed: or interim financial statements will not be prevented or detected on a timely basis.
−Removed: The material weaknesses identified are insufficient
−Removed: internal controls because of inadequate technical accounting expertise and inappropriate level of supervision and review due to the limited
−Removed: number of accounting personnel.
+Added: interim consolidated financial statements for the three and nine months ended September 30, 2023 and 2022, we concluded that there were
+Added: material weaknesses in our internal controls over financial reporting.
+Added: A material weakness is a significant deficiency, or a combination
+Added: of significant deficiencies, in internal controls over financial reporting such that it is reasonably possible that a material misstatement
+Added: of the annual or interim financial statements will not be prevented or detected on a timely basis.
+Added: The material weaknesses identified
+Added: are insufficient internal controls because of inadequate technical accounting expertise and inappropriate level of supervision and review
+Added: due to the limited number of accounting personnel.
are continuing to take steps to remediate the material weaknesses in our internal controls over financial reporting, including hiring
13 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.