12 unchanged sentences
the period covered by this Quarterly Report because the Company has not yet completed its remediation of the material weakness previously
−Removed: identified and disclosed in the Company’s Annual Report on Form 10-K/A for the year ended December 31, 2023, the end of its most
−Removed: recent fiscal year.
+Added: identified and disclosed in the Company’s Annual Report on Form 10-K for the year ended December 31, 2024, the end of its most recent
Management has identified the following
56 unchanged sentences
Except as detailed above, during the fiscal
−Removed: quarter ended September 30, 2024, there were no significant changes in our internal control over financial reporting (as such term is
−Removed: defined in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) that have materially affected or are reasonably likely to materially affect
−Removed: our internal control over financial reporting.
+Added: quarter ended March 31, 2025, there were no significant changes in our internal control over financial reporting (as such term is defined
+Added: in Rules 13a-15(f) and 15d-15(f) of the Exchange Act) that have materially affected or are reasonably likely to materially affect our
+Added: internal control over financial reporting.
PART II — 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.