3 unchanged sentences
of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act).
−Removed: Based on their evaluation of our disclosure controls and procedures, our principal executive
−Removed: officer and principal financial officer concluded that our disclosure controls and procedures were not effective as of September 30,
−Removed: 2023, to ensure that information required to be disclosed by the Company in the reports that we file or submit under the Exchange Act
−Removed: is (a) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms and (b) accumulated
−Removed: and communicated to management, including our principal executive officer and principal financial officer, as appropriate to allow for
−Removed: timely decisions regarding required disclosure.
+Added: Based on their evaluation
+Added: of our disclosure controls and procedures, our principal executive officer and principal financial officer concluded that our disclosure
+Added: controls and procedures were not effective as of March 31, 2024, to ensure that information required to be disclosed by the Company in
+Added: the reports that we file or submit under the Exchange Act is (a) recorded, processed, summarized and reported within the time periods
+Added: specified in the SEC’s rules and forms and (b) accumulated and communicated to management, including our principal executive officer
+Added: and principal financial officer, as appropriate to allow for timely decisions regarding required disclosure.
of Material Weakness
−Removed: has concluded that the Company’s disclosure controls and procedures were not effective as of September 30, 2023, due to the failure
+Added: has concluded that the Company’s disclosure controls and procedures were not effective as of March 31, 2024, due to the failure
to report disclosures on a timely basis.
11 unchanged sentences
Legal Proceedings
−Removed: the opinion of management, we are not involved in any claims, legal actions or regulatory proceedings as of September 30, 2023, the ultimate
+Added: the opinion of management, we are not involved in any claims, legal actions or regulatory proceedings as of March 31, 2024, the ultimate
disposition of which would have a material adverse effect on our condensed interim consolidated financial position, results of operations,
1 unchanged sentence
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.