CONTROLS AND PROCEDURES
−Removed: Our management evaluated 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, as amended, or the Exchange Act, as of the end of the period covered by this report.
−Removed: Our management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving their objectives and management is required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
−Removed: The disclosure controls and procedures have been designed to provide reasonable assurance of achieving their objectives and the Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures are effective at the "reasonable assurance" level.
−Removed: Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded that the disclosure controls and procedures were effective to ensure that information required to be disclosed in the reports that we file and submit under the Exchange Act is (1) recorded, processed, summarized and reported within the time periods specified in the Commission's rules and forms;
−Removed: and (2) accumulated and communicated to the Company's management, including its Chief Executive Officer and Chief Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
−Removed: There have been no changes in our internal control over financial reporting identified in connection with the evaluation that occurred during our last fiscal quarter that has materially affected, or that is reasonably likely to materially affect, our internal control over financial reporting.
+Added: management evaluated the effectiveness of our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the
+Added: Securities Exchange Act of 1934, as amended, or the Exchange Act, as of the end of the period covered by this report.
+Added: Our management
+Added: recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving
+Added: their objectives and management is required to apply its judgment in evaluating the cost-benefit relationship of possible controls and
+Added: The disclosure controls and procedures have been designed to provide reasonable assurance of achieving their objectives and
+Added: the Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures are effective at the
+Added: “reasonable assurance” level.
+Added: Based upon that evaluation, the Chief Executive Officer and Chief Financial Officer concluded
+Added: that the disclosure controls and procedures were effective to ensure that information required to be disclosed in the reports that we
+Added: file and submit under the Exchange Act is (1) recorded, processed, summarized and reported within the time periods specified in the Commission’s
+Added: rules and forms;
+Added: and (2) accumulated and communicated to the Company’s management, including its Chief Executive Officer and Chief
+Added: Financial Officer, as appropriate, to allow timely decisions regarding required disclosure.
+Added: have been no changes in our internal control over financial reporting identified in connection with the evaluation that occurred during
+Added: our last fiscal quarter that has materially affected, or that is reasonably likely to materially affect, our internal control over financial
OTHER INFORMATION
−Removed: LEGAL PROCEEDINGS
−Removed: The Company is, from time to time, involved in legal proceedings, claims and litigation arising in the ordinary course of business.
−Removed: There were no legal proceedings pending as of February 28, 2023.
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.