9 unchanged sentences
of Controls and Procedures
−Removed: Our management, with the participation of our principal executive and principal financial officer, evaluated the effectiveness
−Removed: of our disclosure controls and procedures as of the end of the period covered by this Quarterly Report.
−Removed: Disclosure controls and procedures
−Removed: include, without limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the
−Removed: reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified
−Removed: in the Commission’s rules and forms, and that such information is accumulated and communicated to the issuer’s management,
−Removed: including its Principal Executive Officer and Principal Financial Officer, or persons performing similar functions, as appropriate to
−Removed: allow timely decisions regarding required disclosure.
−Removed: Based on that evaluation, our principal executive and principal financial officer
−Removed: has concluded that our disclosure controls and procedures as of the end of the period covered by the Quarterly Report were not effective due to the lack of design and operating effectiveness of our control environment and risk assessment, control activities
−Removed: and monitoring activities relating to complex accounting matters relating to the valuation of equity-based compensation instruments as
−Removed: disclosed in Item 9A of our 10K filed on June 29, 2022.
−Removed: Our principal executive and principal financial officer is in the process of performing a review of our processes and controls over complex
+Added: management, with the participation of our principal executive and principal financial officer, evaluated the effectiveness of our disclosure
+Added: controls and procedures as of the end of the period covered by this Quarterly Report.
+Added: Disclosure controls and procedures include, without
+Added: limitation, controls and procedures designed to ensure that information required to be disclosed by an issuer in the reports that it
+Added: files or submits under the Exchange Act is recorded, processed, summarized and reported within the time periods specified in the Commission’s
+Added: rules and forms, and that such information is accumulated and communicated to the issuer’s management, including its Principal
+Added: Executive Officer and Principal Financial Officer, or persons performing similar functions, as appropriate to allow timely decisions
+Added: regarding required disclosure.
+Added: Based on that evaluation, our principal executive and principal financial officer has concluded that our
+Added: disclosure controls and procedures as of the end of the period covered by the Quarterly Report were not effective due to the lack of
+Added: design and operating effectiveness of our control environment and risk assessment, control activities and monitoring activities relating
+Added: to complex accounting matters relating to the valuation of equity-based compensation instruments as disclosed in Item 9A of our 10K filed
+Added: on June 29, 2022.
+Added: principal executive and principal financial officer is in the process of performing a review of our processes and controls over complex
accounting matters relating to the valuation of equity-based compensation instruments.
in Internal Control
−Removed: There were no changes in our internal control over financial reporting that occurred during the
−Removed: third quarter of 2023 that have materially affected, or are reasonably likely to materially affect, our internal control over financial
+Added: were no changes in our internal control over financial reporting that occurred during the first quarter of 2024 that have materially
+Added: affected, or are reasonably likely to materially affect, our internal control over financial reporting.
II - OTHER INFORMATION
4 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.