What changed in this filing

/stocks — the workspaceLOADING

Item 4. Controls and Procedures

2021-01-19 compared with 2019-02-01 · 26 added, 18 removed, 1 unchanged (98% of the section changed)

Controls and Procedures

of Disclosure Controls and Procedures

Company maintains disclosure controls and procedures designed to ensure that information required to be disclosed in reports filed

under the Securities Exchange Act of 1934, is recorded, processed, summarized and reported within the specified time periods.

For the last 3 fiscal years, these control and procedures broke down due to insufficient capital to maintain such controls and

Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information

required to be disclosed by the Company in the reports that it files or submits under the Securities Exchange Act of 1934 is accumulated

and communicated to its management, including its principal executive and principal financial officers, or persons performing

similar functions, as appropriate to allow timely decisions regarding required disclosure.

As of the end of the period covered

by this report, the Company’s management evaluated, with the participation of the Company’s Chief Executive Officer

and acting Chief Financial Officer, the effectiveness of the Company’s disclosure controls and procedures.

evaluation, the Company’s Chief Executive Officer and acting Chief Financial Officer concluded that these controls and procedures

were effective as of the end of the period covered by this report in ensuring that information requiring disclosure is recorded,

processed, summarized and reported within the time periods specified by the SEC’s rules and forms.

in Internal Control over Financial Reporting

have been no changes in our internal control over financial reporting during our fiscal quarter ended November 30, 2018, which

have materially affected or are reasonably likely to materially affect our internal control over financial reporting.

II - OTHER INFORMATION

Evaluation of Disclosure Controls and Procedures

The Company maintains disclosure controls

and procedures designed to ensure that information required to be disclosed in reports filed under the Securities Exchange Act

of 1934, is recorded, processed, summarized and reported within the specified time periods.

For the last 3 fiscal years, these

control and procedures broke down due to insufficient capital to maintain such controls and procedures.

Disclosure controls and

procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by

the Company in the reports that it files or submits under the Securities Exchange Act of 1934 is accumulated and communicated to

its management, including its principal executive and principal financial officers, or persons performing similar functions, as

appropriate to allow timely decisions regarding required disclosure.

As of the end of the period covered by this report, the Company’s

management evaluated, with the participation of the Company’s Principal Executive Officer and Chief Financial Officer, the

effectiveness of the Company’s disclosure controls and procedures.

Based on the evaluation, the Company’s Principal

Executive Officer and Chief Financial Officer concluded that these controls and procedures were ineffective as of the end of the

period covered by this report in ensuring that information requiring disclosure is recorded, processed, summarized and reported

within the time periods specified by the SEC’s rules and forms.

The Company continues to remediate the findings contained

in our Annual Report on Form 10-K/A, for the fiscal year ended February 28, 2019, issued on October 24, 2019.

Changes in Internal Control over Financial Reporting

There have been no other changes in our

internal control over financial reporting during our fiscal quarter ended November 30, 2019, not previously identified in our Annual

Report on Form 10-K/A, for the fiscal year ended February 28, 2019 and issued on October 24, 2019 which have materially affected

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

PART II - 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.

What changed 10-Q/A

Item 4. Controls and Procedures