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What changed 10-Q
Item 4. Controls and Procedures
2023-08-11 compared with 2023-05-09 · 1 added, 1 removed, 24 unchanged (8% of the section changed)
15 unchanged sentences
Additional time is required to complete the remediation of these material weaknesses and the assessment to ensure the sustainability of these remediation actions.
−Removed: We believe the above actions, when complete, will be effective in the remediation of the material weaknesses described above.
+Added: We believe the above actions, when complete, will be effective in the remediation of the material weakness described above.
Changes in Internal Control Over Financial Reporting
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.