What changed in this filing

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Item 4. Controls and Procedures

2021-07-15 compared with 2021-01-19 · 19 added, 19 removed, 4 unchanged (90% of the section changed)

1 unchanged sentence

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 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

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.

The Company continues to remediate

the findings contained in our Annual Report on Form 10-K, for the Fiscal year ended February 29, 2020, issued on July 13, 2020.

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.

3 Fiscal years, these control and procedures broke down due to insufficient capital to maintain such controls and procedures.

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 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.

The Company continues to remediate the findings contained in our Annual Report on Form 10-K, for the

Fiscal year ended February 28, 2021, issued on June 1, 2021.

in Internal Control over Financial Reporting

have been no other changes in our internal control over financial reporting during our fiscal quarter ended November 30, 2020,

not previously identified in our Annual Report on Form 10-K, for the Fiscal year ended February 29, 2020 and issued on July 13,

2020 which have materially affected or are reasonably likely to materially affect our internal control over financial reporting.

have been no other changes in our internal control over financial reporting during our fiscal quarter ended May 31, 2021, not previously

identified in our Annual Report on Form 10-K, for the Fiscal year ended February 28, 2021 and issued on June 1, 2021 which have materially

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

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

Item 4. Controls and Procedures