3 unchanged sentences
Evaluation of Disclosure Controls and Procedures
−Removed: We maintain disclosure controls and procedures
−Removed: that are designed to ensure that information required to be disclosed in our reports filed or submitted under the Securities Exchange
−Removed: Act of 1934 is recorded, processed, summarized and reported within the time period specified in the SEC’s rules and forms, and that
−Removed: such information is accumulated and communicated to management including our Chief Executive Officer, Chief Financial Officer, as appropriate,
−Removed: to allow timely decisions regarding required disclosure.
−Removed: As of February 28, 2025, our Chief Executive Officer and Chief Financial Officer
−Removed: carried out an evaluation with the participation of management of the effectiveness of our disclosure controls and procedures, as defined
−Removed: in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934.
−Removed: Based upon that evaluation, our Chief Executive Officer
−Removed: and Chief Financial Officer concluded that our disclosure controls and procedures were not effective at a reasonable assurance level as
−Removed: of February 28, 2025.
+Added: We maintain disclosure controls and procedures that are designed to ensure that information required to be disclosed in our reports filed or submitted under the Securities Exchange Act of 1934 is recorded, processed, summarized and reported within the time period specified in the SEC’s rules and forms, and that such information is accumulated and communicated to management including our Chief Executive Officer, Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: As of May 31, 2025, our Chief Executive Officer and Chief Financial Officer carried out an evaluation with the participation of management of the effectiveness of our disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934.
+Added: Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were not effective at a reasonable assurance level as of May 31, 2025.
Changes in Internal Control over Financial Reporting
12 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.