13 unchanged sentences
the supervision and with the participation of management, including our Chief Executive Officer and our Chief Financial Officer, we evaluated
−Removed: the effectiveness of our disclosure controls and procedures as of March 31, 2024.
+Added: the effectiveness of our disclosure controls and procedures as of June 30, 2024.
Based upon their evaluation, our Chief Executive Officer
−Removed: and our Chief Financial Officer concluded that, as of March 31, 2024, our disclosure controls and procedures were not effective because
+Added: and our Chief Financial Officer concluded that, as of June 30, 2024, our disclosure controls and procedures were not effective because
of the material weaknesses in our internal control over financial reporting described in Item 9A of Part II of our Annual Report on Form
−Removed: 10-K for the year ended December 31, 2023, which have not yet been remediated as of March 31, 2024.
+Added: 10-K for the year ended December 31, 2023, which have not yet been remediated as of June 30, 2024.
Weaknesses Remediation Plan and Status
36 unchanged sentences
financial reporting.
−Removed: were no other changes to our internal control over financial reporting that occurred during the quarter ended March 31, 2024 that have
+Added: were no other changes to our internal control over financial reporting that occurred during the quarter ended June 30, 2024 that have
materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
4 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.