CONTROLS AND PROCEDURES
−Removed: Our management evaluated the effectiveness of
−Removed: 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,
−Removed: 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
−Removed: matter how well designed and operated, can provide only reasonable assurance of achieving its objectives, and management is required to
−Removed: apply its judgment in evaluating the cost-benefit relationship of possible controls and procedures.
−Removed: Our disclosure controls and procedures
−Removed: have been designed to provide reasonable assurance of achieving its objectives.
−Removed: Based on their evaluation as of February 28, 2025,
−Removed: our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure controls and procedures (as defined in Rules
−Removed: 13a-15(e) and 15d-15(e) under the Exchange Act) were effective at the “reasonable assurance” level to ensure that the information
−Removed: required to be disclosed by us in this Quarterly Report on Form 10-Q (our “Quarterly Report”) was (1) recorded, processed,
−Removed: summarized and reported within the time periods specified in the SEC’s rules and regulations;
−Removed: and (2) accumulated and communicated
−Removed: to the our management, including our Chief Executive Officer and Chief Financial Officer to allow timely decisions regarding required
−Removed: There have been no changes in our internal control
−Removed: over financial reporting during the quarter ended February 28, 2025 that have materially affected, or that is reasonably likely to materially
−Removed: 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.
+Added: CEO and CFO concluded that our disclosure controls and procedures are effective at a reasonable assurance level as of August 31, 2025.
+Added: Based on that evaluation the CEO and CFO concluded that information required to be disclosed in the reports that we file and submit under
+Added: the Exchange Act is (1) recorded, processed, summarized, and reported within the time periods specified in the Commission’s rules
+Added: and (2) accumulated and communicated to the Company’s management, including its CEO and CFO, as appropriate, to allow
+Added: timely decisions regarding required disclosure.
+Added: have been no changes in our internal control over financial reporting during the quarter ended August 31, 2025 that have materially affected,
+Added: or that is reasonably likely to materially affect, our internal control over financial reporting.
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.