4 unchanged sentences
and with the participation of our management, including our principal executive officer and principal financial officer, of the effectiveness
−Removed: of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of August 31, 2023.
−Removed: that evaluation, our principal executive officer and principal financial officer concluded that, as of August 31, 2023, our disclosure
+Added: of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) as of November 30, 2023.
+Added: that evaluation, our principal executive officer and principal financial officer concluded that, as of November 30, 2023, our disclosure
controls and procedures were not effective to ensure that information required to be disclosed in reports filed by us under the Securities
2 unchanged sentences
regarding required disclosure.
−Removed: As of August 31, 2023, we did not maintain effective controls over our control environment.
+Added: As of November 30, 2023, we did not maintain effective controls over our control environment.
Specifically, we have not developed and effectively communicated to our employees our accounting policies and procedures.
2 unchanged sentences
Since these entity level programs have a pervasive effect across the organization, management has determined that these circumstances constitute a material weakness.
−Removed: As of August 31, 2023, we did not maintain effective controls over financial statement disclosure.
+Added: As of November 30, 2023, we did not maintain effective controls over financial statement disclosure.
Specifically, controls were not designed and in place to ensure that all disclosures required were originally addressed in our financial statements.
13 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.