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What changed 10-Q
Item 4. Controls and Procedures
2024-05-15 compared with 2023-11-13 · 1 added, 1 removed, 27 unchanged (7% of the section changed)
15 unchanged sentences
CHANGES IN INTERNAL CONTROL OVER FINANCIAL REPORTING
−Removed: Except for the actions described above, that were taken to address the material weaknesses, there were no changes in our internal controls during the period ended September 30, 2023, that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Except for the actions described above, that were taken to address the material weaknesses, there were no changes in our internal controls during the period ended March 31, 2024, that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
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.