35 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 as of September 30, 2023.
+Added: Management assessed the effectiveness of our internal control over financial reporting of September 30, 2024.
Based on our assessments,
12 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 September 30, 2023, and 2022, that
+Added: (d) of Rule 13a-15 or Rule 15d-15 under the Exchange Act that occurred during the nine months ended September 30, 2024, and 2023, that
has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
1 unchanged sentence
accordance with the requirements of Form 10-Q, the Company, as a smaller reporting company, is not required to make the disclosure under
−Removed: Sales of Equity Securities and Use of Proceeds.
−Removed: Upon Senior Securities.
−Removed: 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.