4 unchanged sentences
In addition, the design of disclosure controls and procedures must reflect the fact that there are resource constraints, and that management is required to apply its judgment in evaluating the benefits of possible controls and procedures relative to their costs.
−Removed: As of May 31, 2026, management’s assessment identified the following material weaknesses in the Company’s internal control over financial reporting:
+Added: As of August 31, 2026, management’s assessment identified the following material weaknesses in the Company’s internal control over financial reporting:
We continue to have a material weakness in our internal control over financial reporting as disclosed in the February 28, 2026, Annual Report on Form 10-K, in that we have an insufficient number of full-time personnel with an appropriate level of U.S.
3 unchanged sentences
Changes in Internal Control over Financial Reporting
−Removed: There have been no other changes in our internal control over financial reporting during our fiscal quarter ended May 31, 2026, not previously identified in our Annual Report on Form 10-K, for the fiscal year ended February 28, 2026 and issued on September 10, 2026 which have materially affected or are reasonably likely to materially affect our internal control over financial reporting.
+Added: There have been no other changes in our internal control over financial reporting during our fiscal quarter ended August 31, 2026, not previously identified in our Annual Report on Form 10-K, for the fiscal year ended February 28, 2026 and issued on September 10, 2026, 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.