12 unchanged sentences
to allow timely decisions regarding required disclosures.
−Removed: on their evaluation, the Certifying Officers concluded that, as of June 30, 2023, our disclosure controls and procedures were not effective.
−Removed: material weakness related to internal control over financial reporting that was identified at June 30, 2022 was that we did not have
−Removed: sufficient personnel staffing in our accounting and financial reporting department.
+Added: on their evaluation, the Certifying Officers concluded that, as of September 30, 2023, our disclosure controls and procedures were not
+Added: material weakness related to internal control over financial reporting that was identified at September 30, 2023 was that we did not
+Added: have sufficient personnel staffing in our accounting and financial reporting department.
As a result, we were not able to achieve adequate
9 unchanged sentences
in internal control over financial reporting.
−Removed: were no changes in our internal control over financial reporting that occurred during the quarter ended June 30, 2023 that have materially
−Removed: affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: were no changes in our internal control over financial reporting that occurred during the quarter ended September 30, 2023 that have
+Added: materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
on the Effectiveness of Internal Controls
17 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.