6 unchanged sentences
Officer, to allow for timely decisions regarding required disclosure.
−Removed: As of March 31, 2024, our
−Removed: management carried out an evaluation, under the supervision and with the participation of our Chief Executive Officer and Chief Financial
+Added: As of September 30, 2024,
+Added: our management carried out an evaluation, under the supervision and with the participation of our Chief Executive Officer and Chief Financial
Officer, of the effectiveness of the design and operation of our disclosure controls and procedures.
Based on the foregoing, our management
−Removed: concluded that our internal controls over financial reporting were not effective because, among other things, (i) we lack effective communication
−Removed: and reconciliation procedures in our controlled subsidiaries, and (ii) our controls related to the financial statements closing process
+Added: concluded that our internal controls over financial reporting were not effective because, among other things, our controls related to the financial statement closing process
were not adequately designed or appropriately implemented to identify material misstatements in our financial reporting on a timely basis.
3 unchanged sentences
There have been no changes
−Removed: in our internal controls over financial reporting that occurred during the quarter ended March 31, 2024 that have materially affected,
+Added: in our internal controls over financial reporting that occurred during the quarter ended September 30, 2024 that have materially affected,
or are reasonably likely to materially affect, our internal controls over financial reporting.
3 unchanged sentences
PART II - OTHER INFORMATION
+Added: LEGAL PROCEEDINGS
+Added: We are not presently party
+Added: to any pending or threatened legal proceedings or claims that we believe will have a material adverse effect on our business, financial
+Added: condition, or operating results, although from time to time, we may become involved in legal proceedings in the ordinary course of business.
+Added: As a “smaller reporting
+Added: company,” we are not required to provide the information required by this Item.
+Added: UNREGISTERED SALES OF EQUITY SECURITIES AND USE OF PROCEEDS
+Added: DEFAULTS UPON SENIOR SECURITIES
+Added: MINE SAFETY DISCLOSURES
+Added: Not Applicable.
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.