What changed 10-Q

Item 4. Controls and Procedures

2024-11-07 compared with 2024-08-14 · 9 added, 2 removed, 11 unchanged (50% of the section changed)

4 unchanged sentences

Changes in Internal Control over Financial Reporting

There have been no changes in our internal control over financial reporting during the quarter ended June 30, 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

There have been no changes in our internal control over financial reporting during the quarter ended September 30, 2024 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART II - OTHER INFORMATION

2 unchanged sentences

Furthermore, third parties may try to seek to impose liability on us in connection with our loans.

As of June 30, 2024 , we were not subject to any material legal proceedings.

As of September 30, 2024 , we were not subject to any material legal proceedings.

For a discussion of our potential risks and uncertainties, see the information under the heading “Risk Factors” in our final Information Statement.

There have been no material changes to the risk factors disclosed in the final Information Statement.

Unregistered Sales of Equity Securities and Use of Proceeds

Recent Sales of Unregistered Securities

Issuer Purchases of Equity Securities

During the three months ended September 30, 2024, we did not repurchase any shares of our Common Stock.

Defaults Upon Senior Securities

Mine Safety Disclosures

Not applicable.

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.