Item 4. Controls and Procedures
ITEM
4. CONTROLS AND PROCEDURES
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; and (2)
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.
16
PART
II. OTHER INFORMATION
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