What changed 10-Q

Item 4. Controls and Procedures

2023-11-07 compared with 2023-08-01 · 5 added, 1 removed, 7 unchanged (46% of the section changed)

5 unchanged sentences

Changes in Internal Control over Financial Reporting

There were no changes in our internal control over financial reporting during the period covered by this quarterly report that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act).

Except as set forth below, there were no changes in our internal control over financial reporting during the period covered by this quarterly report that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act).

The Company implemented an upgraded enterprise resource planning (“ERP”) system, which is expected to improve the efficiency of certain financial and related business processes.

This implementation was substantially completed in the current period;

however, the Company continues to expand the use of this system which is intended to support the Company's business needs as the Company continues to grow.

The ERP implementation will likely affect certain processes that constitute the Company’s internal control over financial reporting.

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.