15 unchanged sentences
Based upon the foregoing, our Chief Executive Officer and Chief Financial Officer concluded
−Removed: that, as of September 30, 2024, the disclosure controls and procedures of our Company were not effective to ensure that the information
+Added: that, as of December 31, 2024, the disclosure controls and procedures of our Company were not effective to ensure that the information
required to be disclosed in our Exchange Act reports was recorded, processed, summarized and reported on a timely basis due to the material
10 unchanged sentences
that a material misstatement of our annual or interim financial statements will not be prevented or detected on a timely basis.
−Removed: following material weaknesses in our internal control over financial reporting continued to exist at September 30, 2024:
+Added: following material weaknesses in our internal control over financial reporting continued to exist at December 31, 2024:
do not have written documentation of our internal control policies and procedures.
38 unchanged sentences
in Internal Controls over Financial Reporting
−Removed: were no changes in our internal controls over financial reporting that occurred during the quarter ended September 30, 2024 that have
+Added: were no changes in our internal controls over financial reporting that occurred during the quarter ended December 31, 2024 that have
materially affected, or are reasonably likely to materially affect, our internal controls over financial reporting.
1 unchanged sentence
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.