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 June 30, 2024, our disclosure
−Removed: controls and procedures were not effective due to the material weaknesses in internal control over financial reporting described below.
−Removed: Thus, there remains a reasonable possibility that a material misstatement of the Company’s interim financial statements will not
−Removed: be prevented or detected on a timely basis.
−Removed: This does not include an evaluation by the Company’s registered public accounting firm
−Removed: regarding the Company’s internal control over financial reporting.
−Removed: Accordingly, we cannot provide reasonable assurance that information
−Removed: 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 June 30, 2024.
+Added: upon that evaluation , our principal executive officer and principal financial officer concluded that, as of September 30, 2024, our
+Added: disclosure controls and procedures were not effective due to the material weaknesses in internal control over financial reporting described
+Added: Thus, there remains a reasonable possibility that a material misstatement of the Company’s interim financial statements
+Added: will not be prevented or detected on a timely basis.
+Added: This does not include an evaluation by the Company’s registered public accounting
+Added: firm regarding the Company’s internal control over financial reporting.
+Added: Accordingly, we cannot provide reasonable assurance that
+Added: information required to be disclosed by us in reports we file or submit under the Exchange Act is recorded, processed, summarized and
+Added: reported, to allow our principal financial and executive officers to make timely decisions regarding required disclosures as of September
evaluation was based on the following material weaknesses in our internal control over financial reporting which existed as of March
−Removed: 31, 2024, and which continue to exist, as discussed in the Company’s most recent Annual Report on Form 10-K:
+Added: 31, 2024, and which continue to exist, as discussed in the Company’s Annual Report on Form 10-K:
segregation of duties consistent with control objectives;
18 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 June 30, 2024 that have materially affected, or that are reasonably likely to materially affect,
+Added: Act) during the fiscal quarter ended September 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.