What changed in this filing

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Item 4. Controls and Procedures

2024-10-15 compared with 2024-04-12 · 17 added, 19 removed, 2 unchanged (95% of the section changed)

CONTROLS AND PROCEDURES

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.

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

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.

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;

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.

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

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.

Our management recognizes that any controls

and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving its objectives, and management

is required to apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.

Our disclosure controls

and procedures have been designed to provide reasonable assurance of achieving its objectives.

Based on their evaluation as

of August 31, 2024, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures

(as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) were effective at the “reasonable assurance” level to

ensure that the information required to be disclosed by us in this Quarterly Report on Form 10-Q (our “Quarterly Report”)

was (1) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and regulations;

accumulated and communicated to the our management, including our Chief Executive Officer and Chief Financial Officer to allow timely

decisions regarding required disclosure.

There have been no changes in our internal control over financial reporting during the quarter ended August 31, 2024

that have materially affected, or that is reasonably likely to materially affect, our internal control over financial reporting.

OTHER INFORMATION

LEGAL PROCEEDINGS

Company is, from time to time, involved in legal proceedings, claims and litigation arising in the ordinary course of business.

were no material legal proceedings pending as of February 29, 2024.

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.

What changed 10-Q

Item 4. Controls and Procedures