12 unchanged sentences
Based upon that evaluation,
−Removed: the Certifying Officers concluded that, as of December 31, 2023, our disclosure controls and procedures were not effective in ensuring
−Removed: that the information we were required to disclose in reports that we file or submit under the Securities and Exchange Act of 1934, as
−Removed: amended, is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms.
+Added: the Certifying Officers concluded that, as of March 31, 2024, our disclosure controls and procedures were not effective in ensuring that
+Added: the information we were required to disclose in reports that we file or submit under the Securities and Exchange Act of 1934, as amended,
+Added: is recorded, processed, summarized and reported within the time periods specified in SEC rules and forms.
The deficiency is attributed
2 unchanged sentences
will be given to this matter as we grow.
−Removed: The Certifying Officers based
−Removed: their conclusion on the fact that the Company has identified a material weakness in controls over financial reporting, detailed above.
−Removed: We expect to be deficient in our disclosure controls and procedures until sufficient capital is available to hire the appropriate internal
−Removed: accounting staff.
+Added: The Certifying Officers based their
+Added: conclusion on the fact that the Company has identified a material weakness in controls over financial reporting, detailed above.
+Added: to be deficient in our disclosure controls and procedures until sufficient capital is available to hire the appropriate internal accounting
Changes in Internal Controls
−Removed: There have been no changes in
−Removed: our internal controls over financial reporting during the three months ended December 31, 2023, that have materially affected or are reasonably
+Added: There have been no changes in our
+Added: internal controls over financial reporting during the three months ended March 31, 2024, 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.