3 unchanged sentences
The Company’s management carried out an evaluation, under the supervision and with the participation of the Company’s principal executive officer and principal financial officer and its principal accounting officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended) as of the end of the period covered by this report, pursuant to Exchange Act Rule 13a-15.
−Removed: Based upon that evaluation, Dan Philp and Mark Jundt, principal executive officers and Biz McShane, principal accounting and financial officer concluded that the Company’s disclosure controls and procedures as of June 30, 2024 were effective.
+Added: Based upon that evaluation, Dan Philp and Mark Jundt, principal executive officers and Biz McShane, principal accounting and financial officer concluded that the Company’s disclosure controls and procedures as of September 30, 2024 were effective.
Changes in Internal Control Over Financial Reporting
3 unchanged sentences
As part of our ongoing integration activities, we are continuing to incorporate our controls and procedures into the acquired Bloomia subsidiaries and to augment our company-wide controls to reflect the risks inherent in an acquisition of this type.
−Removed: Other than the Bloomia acquisition, there were no changes in the Company’s internal control over financial reporting occurred during the first six months of 2024 that have materially affected, or are reasonable likely to materially affect, the Company’s internal control over financial reporting.
+Added: Other than the Bloomia acquisition, there were no changes in the Company’s internal control over financial reporting occurred during the first nine months of 2024 that have materially affected, or are reasonable likely to materially affect, the Company’s internal control over financial reporting.
OTHER INFORMATION
2 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.