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What changed 10-Q
Item 4. Controls and Procedures
2024-07-11 compared with 2024-04-11 · 1 added, 3 removed, 26 unchanged (13% of the section changed)
21 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: Other than the remediation steps discussed above, there was no change in NTIC’s internal control over financial reporting that occurred during the quarter ended February 29, 2024 that has materially affected or is reasonably likely to materially affect NTIC’s internal control over financial reporting.
+Added: Other than the remediation steps discussed above, there was no change in NTIC’s internal control over financial reporting that occurred during the quarter ended May 31, 2024 that has materially affected or is reasonably likely to materially affect NTIC’s internal control over financial reporting.
PART II - OTHER INFORMATION
2 unchanged sentences
Financial Statements of this report.
−Removed: This Item 1A.
−Removed: is inapplicable to NTIC as a smaller reporting company.
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.