5 unchanged sentences
promulgated under the Securities Exchange Act of 1934, as amended, as of
−Removed: September 30, 2024.
+Added: December 31, 2024.
We previously identified and disclosed in Part II, Item 9A of our Annual Report on Form 10-K for the
9 unchanged sentences
or combination of deficiencies, in internal control
−Removed: financial reporting such
−Removed: reasonable possibility that
−Removed: a material misstatement
−Removed: of our annual
−Removed: consolidated financial
+Added: reporting such that
+Added: a reasonable possibility
+Added: material misstatement of
+Added: our annual or
+Added: interim consolidated financial
statements will not be prevented or detected on a timely basis.
9 unchanged sentences
officer concluded that our disclosure controls and procedures were
−Removed: not effective as of September 30, 2024.
+Added: not effective as of December 31, 2024.
Notwithstanding
6 unchanged sentences
operations and cash flows as of and for the periods presented in accordance with
−Removed: Changes in Internal Control over Financial Reporting
−Removed: We have commenced
−Removed: with the design and implementation of the remediation plan during the three months ended
−Removed: September 30,
−Removed: 2024 which includes:
+Added: Remediation Plan
+Added: the identified
+Added: to remediating
+Added: weakness in a timely manner.
+Added: remediation process is ongoing and includes, but is not limited to, the following steps:
implementation
14 unchanged sentences
in our internal control
−Removed: over financial reporting during
−Removed: the fiscal quarter ended
−Removed: September 30, 2024, that have
−Removed: materially affected, or are
−Removed: reasonably likely to
+Added: over financial reporting
+Added: during the fiscal quarter
+Added: ended December 31, 2024,
+Added: that have materially affected,
+Added: or are reasonably likely
materially affect, our internal control over financial reporting.
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.