12 unchanged sentences
Based upon that evaluation,
−Removed: the Certifying Officers concluded that, as of September 30, 2023, our disclosure controls and procedures were not effective in ensuring
+Added: the Certifying Officers concluded that, as of December 31, 2023, our disclosure controls and procedures were not effective in ensuring
that the information we were required to disclose in reports that we file or submit under the Securities and Exchange Act of 1934, as
4 unchanged sentences
will be given to this matter as we grow.
−Removed: The Certifying Officers based their
−Removed: conclusion on the fact that the Company has identified a material weakness in controls over financial reporting, detailed above.
−Removed: to be deficient in our disclosure controls and procedures until sufficient capital is available to hire the appropriate internal accounting
+Added: The Certifying Officers based
+Added: their conclusion on the fact that the Company has identified a material weakness in controls over financial reporting, detailed above.
+Added: We expect to be deficient in our disclosure controls and procedures until sufficient capital is available to hire the appropriate internal
+Added: accounting staff.
Changes in Internal Controls
−Removed: There have been no changes in our
−Removed: internal controls over financial reporting during the three months ended September 30, 2023, that have materially affected or are reasonably
+Added: There have been no changes in
+Added: our internal controls over financial reporting during the three months ended December 31, 2023, that have materially affected or are reasonably
likely to materially affect our internal controls.
1 unchanged sentence
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.