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and (ii) insufficient IT controls which are effectively designed and implemented, specifically related to user/superuser access to the Company’s financial reporting system.
−Removed: As of March 31, 2024, based on evaluation of these disclosure controls and procedures, management concluded that our disclosure controls and procedures were not effective.
−Removed: To address our material weakness, we intend to engage an outside firm to advise on our financial reporting processes and intend to implement new financial accounting controls and processes.
−Removed: We intend to continue to take steps to remediate the material weakness described above through implementing enhancements and controls within our accounting systems, subject to budget limitations.
−Removed: We will not be able to remediate these control deficiencies until these steps have been completed and have been operating effectively for a sufficient period of time and management has concluded, through testing, that the controls are operating effectively.
−Removed: The redesign and implementation of improvements to our accounting and proprietary systems and controls may be costly and time consuming and the cost to remediate may impair our results of operations in the future.
−Removed: In light of the conclusion that our disclosure controls and procedures were not effective at March 31, 2024, we have applied particular procedures and processes as necessary to ensure the reliability of our financial reporting with respect to this quarterly report.
+Added: As of June 30, 2024, based on evaluation of
+Added: these disclosure controls and procedures, management concluded that our disclosure controls and procedures were not effective.
+Added: address our material weakness, we intend to engage an outside firm to advise on our financial reporting processes and intend to
+Added: implement new financial accounting controls and processes.
+Added: We intend to continue to take steps to remediate the material weakness
+Added: described above through implementing enhancements and controls within our accounting systems, subject to budget limitations.
+Added: not be able to remediate these control deficiencies until these steps have been completed and have been operating effectively for a
+Added: sufficient period of time and management has concluded, through testing, that the controls are operating effectively.
+Added: and implementation of improvements to our accounting and proprietary systems and controls may be costly and time consuming and the
+Added: cost to remediate may impair our results of operations in the future.
+Added: In light of the conclusion that our disclosure controls and procedures were not effective at June 30, 2024, we have applied particular procedures and processes as necessary to ensure the reliability of our financial reporting with respect to this quarterly report.
Accordingly, we believe, based on our knowledge that:
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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.