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What changed 10-Q

Item 4. Controls and Procedures

2024-11-12 compared with 2024-08-13 · 3 added, 5 removed, 48 unchanged (14% of the section changed)

32 unchanged sentences

to date include:

the business process controls related to reviews over technical, complex, and non-recurring

transactions;

the business process controls related to reviews over technical, complex, and non-recurring transactions;

additional training to accounting personnel;

an external accounting advisor to review management’s conclusions on technical, complex

and non-recurring matters.

an external accounting advisor to review management’s conclusions on technical, complex and non-recurring matters.

material weakness cannot be considered remediated until the applicable remedial controls operate for a sufficient period of time and

management has concluded, through testing, that these controls are operating effectively.

As of June 30, 2024, we continue to season

As of September 30, 2024, we continue to season

and enhance such controls to ensure that they will continue to operate effectively for a sufficient period of time before management

11 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.