16 unchanged sentences
Management, with the participation of the Chief Executive Officer, evaluated the
−Removed: effectiveness of the Company’s internal control over financial reporting as of June 30, 2023.
+Added: effectiveness of the Company’s internal control over financial reporting as of September 30, 2023.
In making this assessment, management
16 unchanged sentences
become inadequate because of changes in conditions or that the degree or compliance with the policies or procedures may deteriorate.
−Removed: Management assessed the effectiveness of our internal control over financial reporting o June 30, 2023.
−Removed: Based on our assessments, management
−Removed: determined that we did not maintain effective internal control over financial reporting as of June 30, 2023, due to the material weakness
−Removed: in our internal controls due to inadequate segregation of duties within account processes due to limited personnel and insufficient written
−Removed: policies and procedures for accounting, IT, and financial reporting and record keeping.
+Added: Management assessed the effectiveness of our internal control over financial reporting as of September 30, 2023.
+Added: Based on our assessments,
+Added: management determined that we did not maintain effective internal control over financial reporting as of September 30, 2023, due to the
+Added: material weakness in our internal controls due to inadequate segregation of duties within account processes due to limited personnel
+Added: and insufficient written policies and procedures for accounting, IT, and financial reporting and record keeping.
intends to implement remediation steps to improve our internal controls due to inadequate segregation of duties within account processes
8 unchanged sentences
have been no changes in our internal control over financial reporting identified in connection with the evaluation required by paragraph
−Removed: (d) of Rule 13a-15 or Rule 15d-15 under the Exchange Act that occurred during the three months Ended June 30, 2023, and 2022, that has
−Removed: materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: (d) of Rule 13a-15 or Rule 15d-15 under the Exchange Act that occurred during the three months Ended September 30, 2023, and 2022, that
+Added: has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
are no legal proceedings against the Company, and the Company is unaware of any proceedings contemplated against it.
accordance with the requirements of Form 10-Q, the Company, as a smaller reporting company, is not required to make the disclosure under
+Added: Sales of Equity Securities and Use of Proceeds.
+Added: Upon Senior Securities.
+Added: Safety Disclosures.
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.