5 unchanged sentences
1 to the Annual Report on Form 10-K/A.
−Removed: As a result of this material weakness, management concluded that our disclosure controls and procedures were not effective as of March 31, 2023.
+Added: As a result of this material weakness, management concluded that our disclosure controls and procedures were not effective as of September 30, 2022, March 31, 2023, and June 30, 2023.
Remediation Plan and Status
4 unchanged sentences
Because of the inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any, will be or have been detected.
−Removed: These inherent limitations include the realities that judgments in decision making can be faulty, and that breakdowns can occur because of simple error or mistake.
+Added: These inherent limitations include the realities that judgments in decision making can be faulty, and that breakdowns can occur because of simple errors or mistakes.
Additionally, controls can be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the control.
5 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.