24 unchanged sentences
and now continually monitor changes in costs through an analysis of purchase price variances and customer margin analysis.
−Removed: Additionally, we realized during the preparation of the financial statements
−Removed: for the fiscal year ended June 30, 2024 that we did not properly expense certain research and development costs totaling $147,000 which
−Removed: was corrected prior to the filing of our financial statements on Form 10-K for the fiscal year ending June 30, 2024.
−Removed: We erroneously believed
−Removed: certain research and development costs were allowed to be capitalized under GAAP.
−Removed: The remediation of this material weakness was completed
−Removed: effective September 30, 2024.
+Added: Additionally, we realized during the preparation
+Added: of the financial statements for the fiscal year ended June 30, 2024 that we did not properly expense certain research and development
+Added: 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
+Added: We erroneously believed certain research and development costs were allowed to be capitalized under GAAP.
+Added: The remediation of
+Added: this material weakness was completed 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.