What changed 10-Q

Item 4. Controls and Procedures

2024-08-19 compared with 2024-05-20 · 2 added, 2 removed, 65 unchanged (6% of the section changed)

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)

of the Securities Exchange Act of 1934, as of March 31, 2024.

of the Securities Exchange Act of 1934, as of June 30, 2024.

In making this assessment, management used the criteria set forth by the

1 unchanged sentence

on that assessment and on those criteria, our CEO and Interim CFO concluded that our internal control over financial reporting was not

effective as of March 31, 2024.

effective as of June 30, 2024.

The principal basis for this conclusion is (i) failure to engage sufficient resources regarding our accounting

17 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.