7 unchanged sentences
We carried out an evaluation under the supervision and with the participation of our management, including our Chief Executive Officer (principal executive officer) and Chief Financial Officer
−Removed: (principal financial officer and accounting officer), of the effectiveness of the design and operation of our disclosure controls and procedures as of June 30, 2023.
+Added: (principal financial officer and accounting officer), of the effectiveness of the design and operation of our disclosure controls and procedures as of September 30, 2023.
Based on this evaluation, the Chief Executive Officer and Chief Financial
−Removed: Officer concluded that our disclosure controls and procedures were not operating effectively as of June 30, 2023.
+Added: Officer concluded that our disclosure controls and procedures were not operating effectively as of September 30, 2023.
Our disclosure controls and procedures were not effective because of the “material weakness” described below.
−Removed: As of June 30, 2023, the Company has still identified the following material weaknesses:
+Added: As of September 30, 2023, the Company has still identified the following material weaknesses:
Expertise and resources to analyze and properly apply U.S.
5 unchanged sentences
re-designed and tested for operating effectiveness.
−Removed: As a result, management concluded that its internal control over reporting was not effective as of June 30, 2023.
+Added: As a result, management concluded that its internal control over reporting was not effective as of September 30, 2023.
Remediation Plan
13 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: There have been no changes in our internal control over financial reporting that occurred during the quarter ended June 30, 2023, that materially affect, or are reasonably likely to materially
−Removed: affect, our internal control over financial reporting, except as disclosed in “Remediation Plan” above.
+Added: There have been no changes in our internal control over financial reporting that occurred during the quarter ended September 30, 2023, that materially affect, or are reasonably likely to
+Added: materially affect, our internal control over financial reporting, except as disclosed in “Remediation Plan” above.
PART II — OTHER INFORMATION
LEGAL PROCEEDINGS.
−Removed: For information regarding legal proceedings at June 30, 2023, see Note 13 to the condensed consolidated financial statements, which information is incorporated herein by reference.
−Removed: RISK FACTORS.
−Removed: There have been no material changes from our risk factors as previously reported in Part I, Item 1A “Risk Factors – Risks Related to Our Business” in our 2022 Annual Report.
+Added: For information regarding legal proceedings at September 30, 2023, see Note 13 to the condensed consolidated financial statements, which information is incorporated herein by reference.
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.