43 unchanged sentences
the effectiveness of the design and operation of our internal controls over financial reporting, as defined in Rules 13a-15(e) and 15d-15(e)
−Removed: of the Securities Exchange Act of 1934, as of June 30, 2023.
−Removed: In making this assessment, management used the criteria set forth by the
−Removed: Committee of Sponsoring Organizations of the Treadway Commission in Internal Control — Integrated Framework (2013) .
−Removed: on that assessment and on those criteria, our CEO and Interim CFO concluded that our internal control over financial reporting was not
−Removed: effective as of June 30, 2023.
−Removed: The principal basis for this conclusion is (i) failure to engage sufficient resources regarding our accounting
−Removed: and reporting obligations during our startup and (ii) failure to fully document our internal control policies and procedures.
+Added: of the Securities Exchange Act of 1934, as of September 30, 2023.
+Added: In making this assessment, management used the criteria set forth by
+Added: the Committee of Sponsoring Organizations of the Treadway Commission in Internal Control — Integrated Framework (2013) .
+Added: Based on that assessment and on those criteria, our CEO and Interim CFO concluded that our internal control over financial reporting
+Added: was not effective as of June 30, 2023.
+Added: The principal basis for this conclusion is (i) failure to engage sufficient resources regarding
+Added: our accounting and reporting obligations during our startup and (ii) failure to fully document our internal control policies and procedures.
quarterly report does not include an attestation report of our registered public accounting firm regarding internal control over financial
15 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.