1 unchanged sentence
Controls and Procedures
−Removed: required by Rule 13a-15(b) of the Exchange Act, we have evaluated, under the supervision and with the participation of our management,
−Removed: including our principal executive officer and principal financial officer, the effectiveness of our disclosure controls and procedures
−Removed: (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this quarterly report.
−Removed: disclosure controls and procedures are designed to provide reasonable assurance that the information required to be disclosed by us in
−Removed: reports that we file under the Exchange Act is accumulated and communicated to our management, including our principal executive officer
−Removed: and principal financial officer, as appropriate to allow timely decisions regarding required disclosure, and is recorded, processed,
−Removed: summarized and reported within the time periods specified in the rules and forms of the SEC.
−Removed: Based upon that evaluation, our principal
−Removed: executive officer and principal financial officer concluded that our disclosure controls and procedures were not effective as of the
−Removed: end of the period covered by this quarterly report, at the reasonable assurance level.
+Added: required by Rule 13a-15(b) of the Exchange Act, we have evaluated, under the supervision and with the participation of our
+Added: management, including our principal executive officer and principal financial officer, the effectiveness of our disclosure controls
+Added: and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this
+Added: Quarterly Report on Form 10-Q.
+Added: Our disclosure controls and procedures are designed to provide reasonable assurance that the information required
+Added: to be disclosed by us in reports that we file under the Exchange Act is accumulated and communicated to our management, including
+Added: our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required
+Added: disclosure, and is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC.
+Added: Based upon that evaluation, our principal executive officer and principal financial officer concluded that our disclosure controls
+Added: and procedures were not effective as of the end of the period covered by this Quarterly Report on Form 10-Q, at the reasonable assurance
material weaknesses identified, and the related remediation plan, are more fully described in our 2023 Form 10-K.
14 unchanged sentences
effective financial reporting process;
−Removed: a high-growth, smaller reporting company that became responsible for listed financial reporting on July 1, 2022, we have a limited
+Added: a high-growth, smaller reporting company that became responsible for SEC financial reporting on July 1, 2022, we have a limited
staff and budget available to adequately test and monitor the effectiveness of certain internal controls.
in Internal Control over Financial Reporting
−Removed: were no changes in our internal control over financial reporting during our last fiscal quarter ended March 31, 2024, that have materially
+Added: were no changes in our internal control over financial reporting during our fiscal quarter ended June 30, 2024, that have materially
affected or are reasonably likely to materially affect, our internal control over financial reporting, including any corrective actions
7 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.