21 unchanged sentences
current costs, and proper units of measure for certain items in inventory.
−Removed: During the quarter ending September 30, 2024, we conducted
−Removed: a thorough review of inventory item costs, updating incorrect item costs and units of measure in the new ERP system and established a
−Removed: methodology to continually monitor changes in costs through an analysis of purchase price variances and customer margin analysis.
−Removed: Additionally, we realized during the preparation
−Removed: of the financial statements for the fiscal year ending June 30, 2024 that we did not properly expense certain research and development
−Removed: costs totaling $147,000, which was corrected prior to the filing of our financial statements on Form 10-K for the fiscal year ending June
−Removed: We erroneously believed certain research and development costs were allowed to be capitalized under GAAP.
−Removed: The remediation of
−Removed: this material weakness has now been completed.
+Added: During the period ending September 30, 2024, we conducted a
+Added: thorough review of inventory item costs, updating incorrect item costs and units of measure in the new ERP system, established a methodology
+Added: and now continually monitor changes in costs through an analysis of purchase price variances and customer margin analysis.
+Added: Additionally, we realized during the preparation of the financial statements
+Added: for the fiscal year ended June 30, 2024 that we did not properly expense certain research and development costs totaling $147,000 which
+Added: was corrected prior to the filing of our financial statements on Form 10-K for the fiscal year ending June 30, 2024.
+Added: We erroneously believed
+Added: certain research and development costs were allowed to be capitalized under GAAP.
+Added: The remediation of this material weakness was completed
+Added: effective September 30, 2024.
Changes in Internal Control over Financial
4 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.