Controls and Procedures
−Removed: Controls and Procedures
−Removed: carried out an evaluation, under the supervision and with the participation of our management including our Chief Executive Officer and
−Removed: our Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures pursuant to Rule 13(a)-15(b)
−Removed: of the Exchange Act.
−Removed: Based on such evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as a result
−Removed: of material weaknesses in our internal control over financial reporting, our disclosure controls and procedures were not effective as
−Removed: of June 30, 2024.
−Removed: There was no change in our internal control over financial reporting during the second quarter of fiscal year 2024 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: Other Information
+Added: Disclosure Controls and Procedures
+Added: We carried out an evaluation, under the supervision and with the participation of our management including our Chief Executive Officer and our Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures pursuant to Rule 13(a)-15(b) of the Exchange Act.
+Added: Based on such evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as a result of material weaknesses in our internal control over financial reporting, our disclosure controls and procedures were not effective as of September 30, 2024.
+Added: There was no change in our internal control over financial reporting during the third quarter of fiscal year 2024 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
+Added: Part II - Other Information
Legal Proceedings
2 unchanged sentences
There have been no material changes in our risk factors from those disclosed in our Annual Report on Form 10-K for the year ended December 31, 2023, which was filed with the SEC on March 25, 2024.
−Removed: Unregistered Sales of Equity Securities and Use of Proceeds
−Removed: Defaults Upon Senior Securities.
−Removed: Mine Safety Disclosures.
−Removed: Not Applicable.
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.