15 unchanged sentences
Financial Officer determined, based upon the existence of the material weakness described below, that we did not maintain effective internal
−Removed: control over financial reporting as of June 30, 2024.
−Removed: Specifically, we lack a sufficient number of professionals with an appropriate level
−Removed: of accounting knowledge, training and experience to appropriately analyze, record and disclose accounting matters timely and accurately
+Added: control over financial reporting as of September 30, 2024.
+Added: Specifically, we lack a sufficient number of professionals with an appropriate
+Added: level of accounting knowledge, training and experience to appropriately analyze, record and disclose accounting matters timely and accurately
while maintaining appropriate segregation of duties.
19 unchanged sentences
management has:
−Removed: ● Increased the number of accounting
−Removed: ● Engaged third party experts
−Removed: to assist management in analyses and conclusions involving complex or infrequently applied accounting treatment;
−Removed: ● Engaged third party experts
−Removed: to assist management in completing a comprehensive risk assessment to identify, design and implement control activities.
+Added: Increased the number of accounting personnel;
+Added: Engaged third party experts to assist management in analyses and conclusions involving complex or infrequently applied accounting treatment;
+Added: Engaged third party experts to assist management in completing a comprehensive risk assessment to identify, design and implement control activities.
In addition, management is taking steps to review
4 unchanged sentences
There have been no changes in our internal control
−Removed: over financial reporting identified in connection with the evaluation that occurred during the quarter ended June 30, 2024 that have materially
−Removed: affected, or are reasonably likely to materially affect, the internal control over financial reporting.
+Added: over financial reporting identified in connection with the evaluation that occurred during the quarter ended September 30, 2024 that have
+Added: materially affected, or are reasonably likely to materially affect, the internal control over financial reporting.
PART II – OTHER INFORMATION
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.