5 unchanged sentences
Based on their evaluation of our disclosure controls and procedures, our principal executive officer and principal financial officer concluded
−Removed: that our disclosure controls and procedures were not effective as of June 30, 2024, to ensure that information required to be disclosed
+Added: that our disclosure controls and procedures were not effective as of September 30, 2024, to ensure that information required to be disclosed
by the Company in the reports that we file or submit under the Exchange Act is (a) recorded, processed, summarized and reported within
10 unchanged sentences
were not effective, due to our identified material weaknesses in internal control over financial reporting.
−Removed: Based upon its assessment, as of June 30, 2024,
+Added: Based upon its assessment, as of September 30,
2024, management has identified the following material weaknesses in its internal control over financial reporting, inclusive of the control
5 unchanged sentences
over financial reporting identified in connection with the evaluation required by paragraph (d) of Rules 13a- 15 or 15d-15 under the Exchange
−Removed: Act that occurred during the Company’s second fiscal quarter that have materially affected, or are reasonably likely to materially
+Added: Act that occurred during the Company’s third fiscal quarter that have materially affected, or are reasonably likely to materially
affect, our internal control over financial reporting.
2 unchanged sentences
In the opinion of management, we are not involved
−Removed: in any claims, legal actions or regulatory proceedings as of June 30, 2024, the ultimate disposition of which would have a material adverse
−Removed: effect on our condensed interim consolidated financial position, results of operations, or cash flows.
+Added: in any claims, legal actions or regulatory proceedings as of September 30, 2024, the ultimate disposition of which would have a material
+Added: adverse effect on our condensed interim consolidated financial position, results of operations, or cash flows.
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.