7 unchanged sentences
Our disclosure controls include some, but not all, components of our internal control over financial reporting.
−Removed: that evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of December 31, 2023.
+Added: that evaluation, our CEO and CFO concluded that our disclosure controls and procedures were effective as of June 30, 2024.
CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
−Removed: There have not been any changes in our internal control over financial reporting during the quarter ended December 31, 2023, that have materially affected, or are reasonably likely to materially affect, our internal control over financial
+Added: There have not been any changes in our internal control over financial reporting during the quarter ended June 30, 2024, that have materially affected, or are reasonably likely to materially affect, our internal control over financial
LIMITATIONS AND EFFECTIVENESS OF CONTROLS
12 unchanged sentences
Please refer to Note 9 , “Commitment and Contingencies” to the accompanying Consolidated Financial Statements included in “Part I, Item 1.
+Added: Financial Statements”.
There has not been any material change in the risk factors disclosed in “Part I, Item 1A.
Risk Factors ” of our Annual Report on Form 10-K for the fiscal year ended March 31,
−Removed: 2023, as updated in our Current Report on Form 8-K filed with the SEC on October 6, 2023.
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.