30 unchanged sentences
Weakness in Internal Control over Financial Reporting
−Removed: assessed the effectiveness of the Company’s internal control over financial reporting as of March 31, 2024, based on the framework
+Added: assessed the effectiveness of the Company’s internal control over financial reporting as of June 30, 2024, based on the framework
established in Internal Control—Integrated Framework (2013) issued by the Committee of Sponsoring Organizations (“COSO”)
58 unchanged sentences
Other than those measures, there have been no changes in our internal control over financial
−Removed: reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act) during the three months ended March 31, 2024 that materially
+Added: reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange Act) during the three months ended June 30, 2024 that materially
affected our internal control over financial reporting as of that date.
6 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.