8 unchanged sentences
controls and procedures as of the end of the period covered by this quarterly report on Form 10-Q and have determined that such disclosure
−Removed: controls and procedures were not effective as of June 30, 2024 due to the material weaknesses discussed below.
+Added: controls and procedures were not effective as of September 30, 2024 due to the material weaknesses discussed below.
Notwithstanding
2 unchanged sentences
in all material respects, our business, financial condition and results of operations for the periods presented.
−Removed: connection with the preparation of our financial statements as of and for the three months ended June 30, 2024 and 2023, we identified
+Added: connection with the preparation of our financial statements as of and for the three months ended September 30, 2024 and 2023, we identified
material weaknesses in our internal control over financial reporting that we are currently working to remediate, which relate to:
20 unchanged sentences
was no change in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15-d-15(f) under the Exchange Act)
−Removed: during the six months ended June 30, 2024 that has materially affected, or is reasonably likely to materially affect, our internal control
−Removed: over financial reporting.
+Added: during the nine months ended September 30, 2024 that has materially affected, or is reasonably likely to materially affect, our internal
+Added: control over financial reporting.
II - OTHER INFORMATION
3 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.