What changed in this filing

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Item 4. Controls and Procedures

2023-11-20 compared with 2023-08-21 · 19 added, 18 removed, 19 unchanged (66% of the section changed)

11 unchanged sentences

Based on this evaluation, our Chief Executive Officer and Chief Financial Officer

concluded that, as of June 30, 2023, our disclosure controls and procedures were not effective due to a material weakness in our internal

control over financial reporting.

Specifically, we currently lack sufficient accounting personnel with the appropriate level of knowledge,

experience and training in U.S.

concluded that, as of September 30, 2023, our disclosure controls and procedures were not effective due to a material weakness in our

internal control over financial reporting.

Specifically, we currently lack sufficient accounting personnel with the appropriate level

of knowledge, experience and training in U.S.

GAAP and SEC reporting requirements.

We have taken, and are taking, certain actions

to remediate the material weakness related to our lack of U.S.

We have taken, and are taking, certain actions to remediate the material

weakness related to our lack of U.S.

GAAP experience.

We have engaged an outside consultant with U.S.

GAAP knowledge

and experience to supplement our current internal accounting personnel and assist us in the preparation of our financial statements to

ensure that our financial statements are prepared in accordance with U.S.

We also engaged an internal control consulting firm in

July 2023 to review, test and improve our internal accounting controls and internal control over financial reporting.

We are also planning

to arrange additional training of internal control for our employees and management on disclosure controls and procedures.

the measures described above will remediate the material weakness.

As we continue to evaluate and work to improve our internal control

over financial reporting, we may determine that additional measures.

GAAP knowledge and experience to

supplement our current internal accounting personnel and assist us in the preparation of our financial statements to ensure that our financial

statements are prepared in accordance with U.S.

We also engaged an internal control consulting firm in July 2023 to review, test

and improve our internal accounting controls and internal control over financial reporting.

We are also arranging additional training

of internal control for our employees and management on disclosure controls and procedures.

We believe the measures described above will

remediate the material weakness.

As we continue to evaluate and work to improve our internal control over financial reporting, we may

determine that additional measures.

Changes to Internal Control over Financial

1 unchanged sentence

in our internal control over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) of the Exchange Act) that occurred during

the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control

over financial reporting.

the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over

financial reporting.

OTHER INFORMATION

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.

What changed 10-Q

Item 4. Controls and Procedures