29 unchanged sentences
Christopher Jones to serve as interim Chief Financial Officer.
−Removed: The Company has also hired an outside to firm to assist in the
−Removed: performance of the financial reporting matters.
+Added: The Company has also hired an outside to firm to assist in the performance
+Added: of the financial reporting matters.
There was no severance paid out to Mr.
−Removed: The former Chief Financial Officer has cooperated
−Removed: with the Company during the interim transition.
−Removed: the period covered by this Quarterly Report, none of the Company’s directors or executive officers has adopted or terminated a
−Removed: Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement (each as defined in Item 408 of Regulation S-K under the Securities
−Removed: Exchange Act of 1934, as amended).
+Added: The former Chief Financial Officer has cooperated with
+Added: the Company during the interim transition.
+Added: During the period covered by this Quarterly Report, none of the Company’s directors or executive officers has adopted or terminated a
+Added: Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement (each as defined in Item 408 of Regulation
+Added: S-K under the Securities Exchange Act of 1934, as amended).
following exhibits are filed as part of, or incorporated by reference into, this Quarterly Report of Form 10-Q.
7 unchanged sentences
Indemnity Agreement, incorporate by reference to Exhibit 10.5 of the Form 8K filed on February 6, 2024
−Removed: Certification
−Removed: of Principal Executive Officer and Principal Financial Officer Pursuant to Section 302 of Sarbanes- Oxley Act of
−Removed: Certification
−Removed: of Principal Executive Officer and Principal Financial Officer Pursuant to Section 18 U.S.C.
−Removed: Section 1350, as Adopted Pursuant to
−Removed: Section 906 of the Sarbanes-Oxley Act of 2002
+Added: Certification of Principal Executive Officer Pursuant to Section 302 of Sarbanes- Oxley Act of 2002
+Added: Certification of Principal Executive Officer Pursuant to Section 18 U.S.C.
+Added: Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
XBRL Instance Document
15 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.