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its judgment in evaluating the benefits of possible controls and procedures relative to their costs.
−Removed: As of May 31, 2025, management’s
+Added: As of August 31, 2025, management’s
assessment identified the following material weaknesses in the Company’s internal control over financial reporting:
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Notwithstanding the identified material weaknesses,
−Removed: management has concluded that the Financial Statements included in this Quarterly Report on Form 10-Q present fairly, in all material respects,
−Removed: the Company’s financial position, results of operations and cash flows for the periods disclosed in conformity with U.S.
+Added: management has concluded that the Financial Statements included in this Quarterly Report on Form 10-Q present fairly, in all material
+Added: respects, the Company’s financial position, results of operations and cash flows for the periods disclosed in conformity with U.S.
Changes in Internal Control over Financial
There have been no other changes in our internal
−Removed: control over financial reporting during our fiscal quarter ended May 31, 2025, not previously identified in our Annual Report on Form
+Added: control over financial reporting during our fiscal quarter ended August 31, 2025, not previously identified in our Annual Report on Form
10-K, for the fiscal year ended February 28, 2025 and issued on June 13, 2025 which have materially affected or are reasonably likely
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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.