11 unchanged sentences
Based on that evaluation, our Chief Executive Officer concluded that our disclosure controls and procedures as of the end
−Removed: of the period covered by this 10-Q Report were effective in providing reasonable assurance that information required to be disclosed by
−Removed: us in reports that we file or submit under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods
+Added: of the period covered by this 10-Q Report were effective in providing reasonable assurance that information required to be disclosed
+Added: by us in reports that we file or submit under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods
specified in the SEC’s rules and forms and (ii) accumulated and communicated to our management, including our Chief Executive Officer
14 unchanged sentences
Executive Officer.
−Removed: As of March 31, 2024, we employed one full-time employee primarily engaged in an executive position.
+Added: As of June 30, 2024, we employed one full-time employee primarily engaged in an executive position.
We have engaged
1 unchanged sentence
and the continued wind-down of our historical commercial business operations.
−Removed: As a result of these changes, we have updated our risk assessment
−Removed: and design of internal controls over financial reporting that align with reduced transaction volume and reliance on external consultants
−Removed: to manage the day-to-day operations of the Company.
−Removed: The Company is and will continue to evaluate changes to processes, information technology
−Removed: systems and other components of internal controls over financial reporting as part of its ongoing business transformation activities,
−Removed: and as a result, controls may be periodically changed.
−Removed: The Company believes, however, that it will be able to maintain sufficient controls
−Removed: over its financial reporting throughout this transformation process.
+Added: As a result of these changes, we have updated our risk
+Added: assessment and design of internal controls over financial reporting that align with reduced transaction volume and reliance on external
+Added: consultants to manage the day-to-day operations of the Company.
+Added: The Company is and will continue to evaluate changes to processes, information
+Added: technology systems and other components of internal controls over financial reporting as part of its ongoing business transformation
+Added: activities, and as a result, controls may be periodically changed.
+Added: The Company believes, however, that it will be able to maintain sufficient
+Added: controls over its financial reporting throughout this transformation process.
During the first quarter of fiscal year 2024, we deployed a new ERP system
6 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.