What changed in this filing

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Item 4. Controls and Procedures

2025-02-05 compared with 2024-08-07 · 16 added, 16 removed, 24 unchanged (57% of the section changed)

1 unchanged sentence

Controls and Procedures

required by Rule 13a-15(b) of the Exchange Act, we have evaluated, under the supervision and with the participation of our

management, including our principal executive officer and principal financial officer, the effectiveness of our disclosure controls

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

Quarterly Report on Form 10-Q.

Our disclosure controls and procedures are designed to provide reasonable assurance that the information required

to be disclosed by us in reports that we file under the Exchange Act is accumulated and communicated to our management, including

our principal executive officer and principal financial officer, as appropriate to allow timely decisions regarding required

disclosure, and is recorded, processed, summarized and reported within the time periods specified in the rules and forms of the SEC.

Based upon that evaluation, our principal executive officer and principal financial officer concluded that our disclosure controls

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

required by Rule 13a-15(b) of the Exchange Act, we have evaluated, under the supervision and with the participation of our management,

including our principal executive officer and principal financial officer, the effectiveness of our disclosure controls 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 quarterly report.

disclosure controls and procedures are designed to provide reasonable assurance that the information required to be disclosed by us in

reports that we file under the Exchange Act is accumulated and communicated to our management, including our principal executive officer

and principal financial officer, as appropriate to allow timely decisions regarding required disclosure, and is recorded, processed,

summarized and reported within the time periods specified in the rules and forms of the SEC.

Based upon that evaluation, our principal

executive officer and principal financial officer concluded that our disclosure controls and procedures were not effective as of the

end of the period covered by this quarterly report, at the reasonable assurance level.

material weaknesses identified, and the related remediation plan are more fully described in our 2024 Form 10-K.

2 unchanged sentences

ensure complete, accurate and timely financial reporting in accordance with U.S.

did not design and maintain formal accounting policies, procedures and controls to achieve complete, accurate and timely financial

accounting, reporting and disclosures, including controls over the preparation and review of account reconciliations, journal entries

and classification of certain costs;

not design and maintain formal accounting policies, procedures and controls to achieve complete, accurate and timely financial accounting,

reporting and disclosures, including controls over the preparation and review of account reconciliations, journal entries and classification

of certain costs;

had not developed and effectively communicated to our employees our accounting policies and procedures, which resulted in inconsistent

7 unchanged sentences

effective financial reporting process;

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.

a high-growth, smaller reporting company that became responsible for listed financial reporting, 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

were no changes in our internal control over financial reporting during our fiscal quarter ended June 30, 2024, that have materially

were no changes in our internal control over financial reporting during the three months ended December 31, 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.

What changed 10-Q

Item 4. Controls and Procedures