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 June 30, 2024.
−Removed: Based upon their evaluation, our Chief Executive Officer
−Removed: and our Chief Financial Officer concluded that, as of June 30, 2024, our disclosure controls and procedures were not effective because
−Removed: 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 June 30, 2024.
+Added: the effectiveness of our disclosure controls and procedures as of September 30, 2024.
+Added: Based upon their evaluation, our Chief Executive
+Added: Officer and our Chief Financial Officer concluded that, as of September 30, 2024, our disclosure controls and procedures were not effective
+Added: because of the material weaknesses in our internal control over financial reporting described in Item 9A of Part II of our Annual Report
+Added: on Form 10-K for the year ended December 31, 2023, which have not yet been remediated as of September 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 June 30, 2024 that have
−Removed: materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: were no other changes to our internal control over financial reporting that occurred during the quarter ended September 30, 2024 that
+Added: have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
3 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.