11 unchanged sentences
Based on this evaluation, our Chief Executive Officer
−Removed: and Chief Financial Officer concluded that, as of March 31, 2024, our disclosure controls and procedures were not effective due to a
−Removed: material weakness in our internal control over financial reporting.
−Removed: Specifically, we currently lack sufficient accounting personnel with
−Removed: the appropriate level of knowledge, experience and training in U.S.
+Added: and Chief Financial Officer concluded that, as of June 30, 2024, our disclosure controls and procedures were not effective due to a material
+Added: weakness in our internal control over financial reporting.
+Added: Specifically, we currently lack sufficient accounting personnel with the appropriate
+Added: level of knowledge, experience and training in U.S.
GAAP and SEC reporting requirements.
9 unchanged sentences
a report in early January 2024.
−Removed: We have adopted and are implementing policies, procedures and practices recommended in the report of the
−Removed: consultant and have arranged training of internal control for our employees and management on disclosure controls and procedures.
+Added: We have adopted and are continuously implementing policies, procedures and practices recommended in the
+Added: report of the consultant and have arranged training of internal control for our employees and management on disclosure controls and procedures.
believe the measures described above will remediate the material weakness from the quarter identified above.
9 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.