What changed in this filing

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Item 4. Controls and Procedures

2025-07-15 compared with 2025-01-14 · 13 added, 13 removed, 20 unchanged (57% of the section changed)

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)

and 15d-15(e)) as of November 30, 2024.

and 15d-15(e)) as of May 31, 2025.

Based upon that evaluation, our principal executive officer and principal financial officer concluded

that, as of November 30, 2024, our disclosure controls and procedures were not effective to ensure that information required to be disclosed

that, as of May 31, 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.

of November 30, 2024, 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.

of May 31, 2025, 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.

This has resulted in inconsistent practices.

the Board of Directors does not currently have any independent members and no director qualifies as an audit committee financial

expert as defined in Item 407(d)(5)(ii) of Regulation S-K.

Further, the Board

of Directors does not currently have any independent members and no director qualifies as an audit committee financial expert as

defined in Item 407(d)(5)(ii) of Regulation S-K.

Since these entity level programs have a pervasive effect across the organization,

management has determined that these circumstances constitute a material weakness.

of November 30, 2024, 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.

management has determined that this control deficiency constitutes a material weakness.

of May 31, 2025, 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.

Accordingly, 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

7 unchanged sentences

II — OTHER INFORMATION

LEGAL PROCEEDINGS

item is not applicable to smaller reporting companies.

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.

What changed 10-Q

Item 4. Controls and Procedures