What changed 10-Q

Item 4. Controls and Procedures

2024-11-19 compared with 2024-08-14 · 5 added, 6 removed, 11 unchanged (50% of the section changed)

3 unchanged sentences

we have evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the

Securities Exchange Act of 1934, as amended, or the Exchange Act) as of the end of the period covered by this report.

Based upon the

evaluation, our principal executive officer and principal financial officer concluded that our disclosure controls

and procedures were not effective at the reasonable assurance level as of the end of the period covered by this report due to the material

weaknesses in our internal control over financial reporting.

Exchange Act) as of the end of the period covered by this report.

Based upon the evaluation, our principal executive officer and principal

financial officer concluded that our disclosure controls and procedures were not effective at the reasonable assurance level as of the

end of the period covered by this report due to the material weaknesses in our internal control over financial reporting.

in Internal Control over Financial Reporting

5 unchanged sentences

the ordinary conduct of our business, we may be subject from time to time to legal proceedings.

currently have no material legal proceedings pending .

We currently have no material legal proceedings

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.