9 unchanged sentences
Based on this evaluation, our CEO and CFO have concluded
−Removed: that our disclosure controls and procedures were ineffective as of September 30, 2023.
+Added: that our disclosure controls and procedures were ineffective as of March 31, 2024.
Our management
23 unchanged sentences
human error nor system weakness has resulted in erroneous reporting of financial data.
−Removed: Changes in Internal Control over Financial
−Removed: Reporting - There were no changes in our internal control over financial reporting during the nine-month period ended September
−Removed: 30, 2023, which were identified in conjunction with management’s evaluation required by paragraph (d) of Rules 13a-15 and 15d-15
−Removed: under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, our internal control over financial
+Added: Changes in Internal Control over
+Added: Financial Reporting - There were no changes in our internal control over financial reporting during the three-month period
+Added: ended March 31, 2024, which were identified in conjunction with management’s evaluation required by paragraph (d) of Rules 13a-15
+Added: and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, our internal control
+Added: over financial reporting.
PART II – OTHER INFORMATION
Legal Proceedings
−Removed: We are not a party to any material pending legal proceedings.
+Added: We are not a party to any material pending legal proceeding.
aware of any pending legal proceeding to which any of our officers, directors, or any beneficial holders of 5% or more of our voting securities
2 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.