11 unchanged sentences
our Chief Executive Officer and Principal Accounting Officer, of the effectiveness of the design and operation of our disclosure controls
−Removed: and procedures as of March 31, 2024.
+Added: and procedures as of June 30, 2024.
Based upon their evaluation, the Chief Executive Officer and Principal Accounting Officer concluded
−Removed: that, as of March 31, 2024, the Company’s disclosure controls and procedures were not effective.
+Added: that, as of June 30, 2024, the Company’s disclosure controls and procedures were not effective.
Although we have determined that
21 unchanged sentences
or detected on a timely basis.
−Removed: Based on such an evaluation, our CEO concluded that, as of March 31, 2024, our internal controls over
−Removed: financial reporting were not effective.
+Added: Based on such an evaluation, our CEO concluded that, as of June 30, 2024, our internal controls over financial
+Added: reporting were not effective.
a result of our evaluation, we identified a material weakness in our controls related to segregation of duties and other immaterial weaknesses
25 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.