What changed in this filing

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Item 4. Controls and Procedures

2024-11-14 compared with 2024-08-14 · 21 added, 17 removed, 10 unchanged (79% of the section changed)

5 unchanged sentences

to be disclosed in our reports filed or submitted under the Exchange Act is accumulated and communicated to our management, including

our Chief Executive Officer and Principal Financial Officer, to allow timely decisions regarding required disclosure.

our Interim Chief Executive Officer, to allow timely decisions regarding required disclosure.

Evaluation of Disclosure Controls and Procedures

As required by paragraph

(b) of Rules 13a-15 and 15d-15 under the Exchange Act, our Chief Executive Officer carried out an evaluation of the effectiveness of the

design and operation of our disclosure controls and procedures as of June 30, 2024.

Based on this evaluation, our Chief Executive Officer

and Principal Financial Officer concluded that, due to the material weaknesses in our internal control over financial reporting previously

identified in Item 9A, “Controls and Procedures” of our Annual Report on Form 10-K for the fiscal year ended December 31,

2023 and filed with the SEC on April 15, 2024, as amended on April 29, 2024 our disclosure controls and procedures were not effective

at the reasonable assurance level as of June 30, 2024.

(b) of Rules 13a-15 and 15d-15 under the Exchange Act, our Interim Chief Executive Officer carried out an evaluation of the effectiveness

of the design and operation of our disclosure controls and procedures as of September 30, 2024.

Based on this evaluation, our Interim

Chief Executive Officer concluded that, due to the material weaknesses in our internal control over financial reporting previously identified

in Item 9A, “Controls and Procedures” of our Annual Report on Form 10-K for the fiscal year ended December 31, 2023 and filed

with the SEC on April 15, 2024, as amended on April 29, 2024 our disclosure controls and procedures were not effective at the reasonable

assurance level as of September 30, 2024.

Management, with the oversight

of the Audit Committee of our Board of Directors, continue to focus on remediating the material weaknesses identified in the design and

operation of our internal control over financial reporting, including hiring additional qualified personnel, further documentation and

implementation of control procedures and the implementation of control monitoring.

While we have begun the process of talking through

measures which we believe will remediate the underlying cause of these material weaknesses, there can be no assurance as to when the remediation

plan will be fully developed and implemented and whether such measures will be effective.

Until our remediation plan is fully implemented

and effective, we will continue to devote time, attention and financial resources to this effort.

Changes in Internal Control Over Financial

We are implementing certain

measures to remediate the material weaknesses identified in the design and operation of our internal control over financial reporting,

including hiring additional qualified personnel, further documentation and implementation of control procedures and the implementation

of control monitoring.

Other than those measures, there have been no changes in our internal control over financial reporting (as such

term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended June 30, 2024 that have materially affected,

or are reasonably likely to materially affect, our internal control over financial reporting.

that have materially affected, or are reasonably

likely to materially affect, our internal control over financial reporting.

Other than those measures

intended to remediate the material weaknesses noted above, there have been no changes in our internal control over financial reporting

(as such term is defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the quarter ended September 30, 2024 that have

materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II — OTHER INFORMATION

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.

What changed 10-Q

Item 4. Controls and Procedures