What changed 10-Q

Item 4. Controls and Procedures

2024-09-11 compared with 2024-03-25 · 3 added, 3 removed, 64 unchanged (9% of the section changed)

32 unchanged sentences

designed to improve our internal control over financial reporting to remediate material weaknesses, including the following:

· Formalizing our internal control documentation and strengthening supervisory reviews by our management;

· Adding additional accounting personnel and segregating duties amongst accounting personnel.

· Continue to formalize our internal control documentation and strengthening supervisory reviews by our

· Developing plans to add additional accounting personnel and segregating duties amongst accounting personnel.

Management continues to work

27 unchanged sentences

Except as detailed above,

during the quarter ended January 31, 2024, there was no change in our internal control over financial reporting that materially affected,

during the quarter ended July 31, 2024, there was no change in our internal control over financial reporting that materially affected,

or is reasonably likely to materially affect, our internal control over financial reporting.

1 unchanged sentence

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.