4 unchanged sentences
These material weaknesses were disclosed in our Annual Report on Form 10-K for the fiscal year ended December 31, 2023 ("Annual Report").
−Removed: Prior to filing this Quarterly Report on Form 10-Q, we have performed additional procedures for the quarter ended June 30, 2024.
+Added: Prior to filing this Quarterly Report on Form 10-Q, we have performed additional procedures for the quarter ended September 30, 2024.
Based on these procedures and notwithstanding such material weaknesses in internal control over financial reporting, management has concluded that the consolidated financial statements included in this Quarterly Report on Form 10-Q fairly present, in all material respects, our financial position, results of operations and cash flows for the periods presented in accordance with U.S.
7 unchanged sentences
Changes in Internal Control
−Removed: Except for changes relating to the material weaknesses identified above, there have been no changes in our internal control over financial reporting identified in management’s evaluation pursuant to Rules 13a-15(d) or 15d-15(d) of the Exchange Act during the period covered by this Quarterly Report on Form 10-Q that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Except for changes relating to the material weaknesses identified above and remediation efforts, there have been no changes in our internal control over financial reporting identified in management’s evaluation pursuant to Rules 13a-15(d) or 15d-15(d) of the Exchange Act during the period covered by this Quarterly Report on Form 10-Q that materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
Limitations on Effectiveness of Controls and Procedures
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.