5 unchanged sentences
(b) Changes in Internal Control Over Financial Reporting
−Removed: Our management, with the participation of our principal executive officer and our principal financial officer, have evaluated any changes in our internal control over financial reporting that occurred during the three months ended June 30, 2024 that has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
−Removed: Our management, with the participation of our principal executive officer and principal financial officer, did not identify any such changes during the three months ended June 30, 2024.
+Added: Our management, with the participation of our principal executive officer and our principal financial officer, have evaluated any changes in our internal control over financial reporting that occurred during the three months ended September 30, 2024, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: During the third quarter of 2024, we completed the implementation of a new enterprise resource planning (“ ERP ”) system.
+Added: As a result, we have modified or implemented certain internal controls over financial reporting to address the new control environment and processes associated with the new ERP system.
+Added: There were no other changes in our internal control over financial reporting during the quarter ended September 30, 2024, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
OTHER INFORMATION
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.