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 June 30, 2024.
+Added: and procedures as of September 30, 2024.
Based upon their evaluation, the Chief Executive Officer and Principal Accounting Officer concluded
−Removed: that, as of June 30, 2024, the Company’s disclosure controls and procedures were not effective.
−Removed: Although we have determined that
−Removed: the existing controls and procedures are not effective, the deficiencies identified have not been deemed material to our reporting disclosures.
+Added: that, as of September 30, 2024, the Company’s disclosure controls and procedures were not effective.
+Added: Although we have determined
+Added: that the existing controls and procedures are not effective, the deficiencies identified have not been deemed material to our reporting
Management’s Report on Internal Controls over Financial Reporting
19 unchanged sentences
or detected on a timely basis.
−Removed: Based on such an evaluation, our CEO concluded that, as of June 30, 2024, our internal controls over financial
−Removed: reporting were not effective.
+Added: Based on such an evaluation, our CEO concluded that, as of September 30, 2024, our internal controls over
+Added: financial 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
12 unchanged sentences
the Company believes the risk of material misstatements relative to financial reporting are minimal.
−Removed: annual report does not include an attestation report of our registered public accounting firm regarding internal control over financial
+Added: quarterly report does not include an attestation report of our registered public accounting firm regarding internal control over financial
Management’s report was not subject to attestation by its registered public accounting firm pursuant to the Dodd-Frank
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.