3 unchanged sentences
and principal financial officer, of the effectiveness of our disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e)
−Removed: and 15d-15(e)) as of August 31, 2025.
+Added: and 15d-15(e)) as of November 30, 2025.
Based upon that evaluation, our principal executive officer and principal financial officer concluded
−Removed: that, as of August 31, 2025, our disclosure controls and procedures were not effective to ensure that information required to be disclosed
+Added: that, as of November 30, 2025, our disclosure controls and procedures were not effective to ensure that information required to be disclosed
in reports filed by us under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the required
1 unchanged sentence
officer, as appropriate to allow timely decisions regarding required disclosure.
−Removed: of August 31, 2025, we did not maintain effective controls over our control environment.
+Added: of November 30, 2025, we did not maintain effective controls over our control environment.
Specifically, we have not developed and
5 unchanged sentences
management has determined that these circumstances constitute a material weakness.
−Removed: of August 31, 2025, we did not maintain effective controls over financial statement disclosure.
−Removed: Specifically, controls were not designed
−Removed: and in place to ensure that all disclosures required were originally addressed in our financial statements.
−Removed: Accordingly, management
−Removed: has determined that this control deficiency constitutes a material weakness.
+Added: of November 30, 2025, we did not maintain effective controls over financial statement disclosure.
+Added: Specifically, controls were not
+Added: designed and in place to ensure that all disclosures required were originally addressed in our financial statements.
+Added: management has determined that this control deficiency constitutes a material weakness.
management, including our principal executive officer and principal financial officer, do not expect that our disclosure controls and
10 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.