3 unchanged sentences
Chief Executive Officer and Chief Financial Officer, our principal executive officer and principal interim financial officer, respectively,
−Removed: evaluated the effectiveness of our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange
−Removed: Act, as of the end of the period covered by this report.
−Removed: Disclosure controls and procedures include, without limitation, controls and
−Removed: procedures designed to provide reasonable assurance that information we are required to disclose in reports that we file or submit under
−Removed: the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms,
−Removed: and that such information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial
−Removed: Officer, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: Based on this evaluation, our Chief Executive Officer
−Removed: and Chief Financial Officer concluded that, as of June 30, 2024, our disclosure controls and procedures were not effective due to a material
−Removed: weakness in our internal control over financial reporting.
−Removed: Specifically, we currently lack sufficient accounting personnel with the appropriate
−Removed: level of knowledge, experience and training in U.S.
+Added: evaluated the effectiveness of our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act,
+Added: as of the end of the period covered by this report.
+Added: Disclosure controls and procedures include, without limitation, controls and procedures
+Added: designed to provide reasonable assurance that information we are required to disclose in reports that we file or submit under the Exchange
+Added: Act is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms, and that such
+Added: information is accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer, as appropriate,
+Added: to allow timely decisions regarding required disclosure.
+Added: Based on this evaluation, our Chief Executive Officer and Chief Financial Officer
+Added: concluded that, as of September 30, 2024, our disclosure controls and procedures were not effective due to a material weakness in our
+Added: internal control over financial reporting.
+Added: Specifically, we currently lack sufficient accounting personnel with the appropriate level
+Added: of knowledge, experience and training in U.S.
GAAP and SEC reporting requirements.
18 unchanged sentences
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
−Removed: the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control
−Removed: over financial reporting.
+Added: the period covered by this report that have materially affected, or are reasonably likely to materially affect, our internal control over
+Added: 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.