9 unchanged sentences
carried out an evaluation, under the supervision and with the participation of our management, including our Chief Executive Officer
−Removed: (principal executive officer) and Chief Financial Officer (principal financial officer), of the effectiveness of the design and operation
−Removed: of these disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of September 30, 2023.
−Removed: on this evaluation, the Chief Executive Officer (principal executive officer) and Chief Financial Officer (principal financial officer)
−Removed: concluded that our disclosure controls and procedures were not effective as of September 30, 2023, the end of the period covered by this
−Removed: Quarterly Report on Form 10-Q due to the material weaknesses described below.
+Added: (principal executive officer) and Acting Chief Financial Officer (principal financial officer), of the effectiveness of the design and
+Added: operation of these disclosure controls and procedures, as such term is defined in Exchange Act Rule 13a-15(e), as of March 31, 2024.
+Added: Based on this evaluation, the Chief Executive Officer (principal executive officer) and Acting Chief Financial Officer (principal financial
+Added: officer) concluded that our disclosure controls and procedures were not effective as of March 31, 2024, the end of the period covered
+Added: by this Quarterly Report on Form 10-Q due to the material weaknesses described below.
Management’s Report on Internal Control over Financial Reporting
7 unchanged sentences
may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.
−Removed: has assessed the effectiveness of our internal control over financial reporting as of September 30, 2023.
−Removed: In making our assessment of
−Removed: the effectiveness of internal control over financial reporting, management used the criteria set forth in Internal Control — Integrated
+Added: has assessed the effectiveness of our internal control over financial reporting as of March 31, 2024.
+Added: In making our assessment of the
+Added: effectiveness of internal control over financial reporting, management used the criteria set forth in Internal Control — Integrated
Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”).
10 unchanged sentences
a result of the material weaknesses, we have concluded that we did not maintain effective internal control over financial reporting as
−Removed: of September 30, 2023.
+Added: of March 31, 2024.
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.