8 unchanged sentences
to allow timely decisions regarding required disclosure.
−Removed: As of the end of the period covered by this report, the Company’s management
−Removed: evaluated, with the participation of the Company’s Principal Executive Officer and Chief Financial Officer, the effectiveness of
−Removed: the Company’s disclosure controls and procedures.
−Removed: Based on the evaluation, the Company’s Principal Executive Officer and
+Added: As of the end of the period covered by this report, the Company’s management
+Added: evaluated, with the participation of the Company’s Principal Executive Officer and Chief Financial Officer, the effectiveness of
+Added: the Company’s disclosure controls and procedures.
+Added: 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
−Removed: the SEC’s rules and forms.
−Removed: The Company continues to remediate the findings contained in our Annual Report on Form 10-K, for the
−Removed: Fiscal year ended February 28, 2021, issued on June 1, 2021.
+Added: the SEC’s rules and forms.
in Internal Control over Financial Reporting
−Removed: have been no other changes in our internal control over financial reporting during our fiscal quarter ended May 31, 2021, not previously
+Added: have been no other changes in our internal control over financial reporting during our fiscal quarter ended August 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
2 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.