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Based upon that evaluation, our Chief Executive Officer and Chief Financial
−Removed: Officer have concluded that, as of June 30, 2023, our disclosure controls and procedures were not effective in ensuring that information
+Added: Officer have concluded that, as of September 30, 2023, our disclosure controls and procedures were not effective in ensuring that information
required to be disclosed by us in the reports that we file or submit under the Securities Exchange Act of 1934 is (i) recorded, processed,
3 unchanged sentences
to the IPO, due to accounting resource constraints, we have had limited review controls.
−Removed: These constraints have resulted in (1) a
−Removed: lack of segregation of duties, since we have a limited administrative staff, and (2) lack of internal controls structure review.
−Removed: result of these constraints, as of June 30, 2023, we had material weaknesses in our internal control over financing reporting.
+Added: These constraints have resulted in (1) a lack
+Added: of segregation of duties, since we have a limited administrative staff, and (2) lack of internal controls structure review.
+Added: of these constraints, as of September 30, 2023, we had material weaknesses in our internal control over financing reporting.
Company’s assessment identified certain material weaknesses which are set forth below:
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Company’s internal controls.
−Removed: believes that the material weaknesses set forth above were the result of the scale of our operations and are intrinsic to our small
−Removed: Management continues to take actions to remedy these weaknesses, including the review of current staff, reassignment of
−Removed: duties, and possible hiring of additional staff to create the necessary segregation of duties to improve controls over
−Removed: information processing.
−Removed: are starting the process of documenting, reviewing and improving our internal controls and procedures for compliance with Section 404 of
−Removed: the Sarbanes-Oxley Act, which requires annual management assessment of the effectiveness of our internal control over financial reporting.
+Added: believes that the material weaknesses set forth above were the result of the scale of our operations and are intrinsic to our small size.
+Added: Management continues to take actions to remedy these weaknesses, including the review of current staff, reassignment of duties, and possible
+Added: hiring of additional staff to create the necessary segregation of duties to improve controls over information processing.
+Added: are starting the process of documenting, reviewing and improving our internal controls and procedures for compliance with Section 404
+Added: of the Sarbanes-Oxley Act, which requires annual management assessment of the effectiveness of our internal control over financial reporting.
To comply with the requirements of being a public company, the Company has undertaken various actions, and will take additional actions,
10 unchanged sentences
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.