13 unchanged sentences
the Exchange Act, as of the end of the period covered by this Report.
−Removed: upon that evaluation , our principal executive officer and principal financial officer concluded that, as of December 31, 2023, our disclosure
+Added: upon that evaluation , our principal executive officer and principal financial officer concluded that, as of June 30, 2024, our disclosure
controls and procedures were not effective due to the material weaknesses in internal control over financial reporting described below.
5 unchanged sentences
required to be disclosed by us in reports we file or submit under the Exchange Act is recorded, processed, summarized and reported, to
−Removed: allow our principal financial and executive officers to make timely decisions regarding required disclosures as of December 31, 2023.
+Added: allow our principal financial and executive officers to make timely decisions regarding required disclosures as of June 30, 2024.
evaluation was based on the following material weaknesses in our internal control over financial reporting which existed as of March
−Removed: 31, 2023, and which continue to exist, as discussed in the Company’s Annual Report on Form 10-K:
+Added: 31, 2024, and which continue to exist, as discussed in the Company’s most recent Annual Report on Form 10-K:
segregation of duties consistent with control objectives;
10 unchanged sentences
gaps in our skills base and the expertise of our staff required to meet the financial reporting requirements of a public company;
−Removed: an independent Board of Directors (which we expect to establish in our fourth fiscal quarter that will end on March 31, 2024) and
−Removed: an Audit Committee to provide oversight for remediation efforts and ongoing guidance regarding accounting, financial reporting, overall
−Removed: risks and the internal control environment;
+Added: an independent Board of Directors and an Audit Committee to provide oversight for remediation efforts and ongoing guidance regarding
+Added: accounting, financial reporting, overall risks and the internal control environment;
additional accounting personnel with public company financial reporting, technical accounting, SEC compliance, and strategic financial
4 unchanged sentences
have been no changes in our internal control over financial reporting (as defined in Rule 13a-15(f) and 15d-15(f) under the Exchange
−Removed: Act) during the fiscal quarter ended December 31, 2023 that have materially affected, or that are reasonably likely to materially affect,
+Added: Act) during the fiscal quarter ended June 30, 2024 that have materially affected, or that are reasonably likely to materially affect,
our internal control over financial reporting.
1 unchanged sentence
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.