2 unchanged sentences
Please see Item 9 A.
−Removed: Controls and Procedures, “Evaluation
−Removed: of Disclosure Controls and Procedures” and “Remediation Plan,” as contained in
−Removed: our 2024 annual report on Form 10-K as filed with the SEC (“2024 Annual Report”),
−Removed: which are incorporated by reference in this quarterly report.
−Removed: As stated in our 2024 Annual Report, w e believe
−Removed: that the actions set forth under “Remediation Plan,” will collectively remediate
−Removed: the material weaknesses identified.
−Removed: However, our material weaknesses will
−Removed: not be considered remediated until the controls operate for a sufficient period
−Removed: of time and management has concluded, through testing, that the related
−Removed: controls are operating effectively.
−Removed: We will continue to monitor the design and
−Removed: effectiveness of these and other processes, procedures, and controls and will
−Removed: make any further changes management deems appropriate.
−Removed: The above disclosure is applicable
−Removed: to the evaluation of our disclosure controls and procedures for this first
−Removed: quarter of 2025.
+Added: Controls and Procedures, “Evaluation of Disclosure Controls and Procedures” and “Remediation Plan,” as contained in our 2024 annual report on Form 10-K as filed with the SEC (“ 2024 Annual Report”), which are incorporated by reference in this quarterly report.
+Added: As stated in our 2024 Annual Report, w e believe that the actions set forth under “Remediation Plan,” will collectively remediate the material weaknesses identified.
+Added: However, our material weaknesses will not be considered remediated until the controls operate for a sufficient period of time and management has concluded, through testing, that the related controls are operating effectively.
+Added: We will continue to monitor the design and effectiveness of these and other processes, procedures, and controls and will make any further changes management deems appropriate.
+Added: The above disclosure is applicable to the evaluation of our disclosure controls and procedures for this second quarter of 2025 .
Changes in Internal Control Over Financial Reporting
−Removed: Except as described above, there has been no change in our internal control over financial reporting (as defined in Rule 13 a- 15 (f) of the Securities Exchange Act of 1934 ) that occurred during the quarterly period covered by this report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
+Added: Except as described above, there has been no significant change in our internal control over financial reporting (as defined in Rule 13 a- 15 (f) of the Securities Exchange Act of 1934 ) that occurred during the quarterly period covered by this report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.
INTERPARFUMS, INC.
1 unchanged sentence
Other Information
+Added: Risk Factors .
+Added: Information regarding our Risk Factors can be found in our 2024 Annual Report on Form 10-K filed with the SEC.
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.