3 unchanged sentences
Exchange Act of 1934, as amended, or the Exchange Act, under the direction of the Chief Executive Officer and the Chief Financial
−Removed: Officer, we have evaluated our disclosure controls and procedures as of the end of the period covered by this Quarterly Report on Form
−Removed: Based on this evaluation, our Chief Executive Officer and our Chief Financial Officer have concluded that our disclosure controls
−Removed: and procedures were not effective as of the end of the period covered by this report due to the material weakness in our internal
−Removed: controls over financial reporting related to our verification process concerning wire transfer payments to vendors as discussed further
−Removed: Notwithstanding this material weakness, our management has concluded that the financial statements included elsewhere in this
−Removed: Quarterly Report present fairly, in all material respects, our financial position, results of operations and cash flows in conformity
−Removed: with generally accepted accounting principles.
+Added: Officer, we have evaluated our disclosure controls and procedures (as defined in Rule 13a-15(e) or 15d-15(e)) as of the end of the period
+Added: covered by this Quarterly Report on Form 10-Q.
+Added: Based on this evaluation, our Chief Executive Officer and our Chief Financial Officer have
+Added: concluded that our disclosure controls and procedures were not effective as of the end of the period covered by this report due to the
+Added: material weakness in our internal controls over financial reporting related to our verification process concerning wire transfer
+Added: payments to vendors as discussed further below.
+Added: Notwithstanding this material weakness, our management has concluded that the financial
+Added: statements included elsewhere in this Quarterly Report present fairly, in all material respects, our financial position, results of operations
+Added: and cash flows in conformity with generally accepted accounting principles.
+Added: NeuroOne Medical Technologies
In January 2023, we became aware that we had been
16 unchanged sentences
Other than the identification of the material
−Removed: weakness described above, there has not been any change in our internal control over financial reporting (as such term is defined in
−Removed: Rule 13a-15(f) and 15d-15(f) under the Exchange Act) during the period covered by this Quarterly Report on Form
−Removed: 10-Q that has materially affected, or is reasonably likely to materially affect our internal control over financial reporting.
−Removed: NeuroOne Medical Technologies Corporation
+Added: weakness described above, there has not been any change in our internal control over financial reporting (as such term is defined in Rule 13a-15(f) and 15d-15(f) under
+Added: the Exchange Act) during the period covered by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably
+Added: likely to materially affect our internal control over financial reporting.
+Added: NeuroOne Medical Technologies
PART II – 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.