CONTROLS AND PROCEDURES
−Removed: management evaluated the effectiveness of our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the
−Removed: Securities Exchange Act of 1934, as amended, or the Exchange Act, as of the end of the period covered by this report.
+Added: management evaluated the effectiveness of our disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under 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
−Removed: their objectives and management is required to apply its judgment in evaluating the cost-benefit relationship of possible controls and
−Removed: The disclosure controls and procedures have been designed to provide reasonable assurance of achieving their objectives.
−Removed: CEO and CFO concluded that our disclosure controls and procedures are effective at a reasonable assurance level as of August 31, 2025.
−Removed: Based on that evaluation the CEO and CFO concluded that information required to be disclosed in the reports that we file and submit under
−Removed: the Exchange Act is (1) recorded, processed, summarized, and reported within the time periods specified in the Commission’s rules
−Removed: and (2) accumulated and communicated to the Company’s management, including its CEO and CFO, as appropriate, to allow
+Added: its objectives, and management is required to apply its judgment in evaluating the cost-benefit relationship of possible controls and
+Added: Our disclosure controls and procedures have been designed to provide reasonable assurance of achieving its objectives.
+Added: on their evaluation as of November 30, 2025, our Chief Executive Officer and Chief Financial Officer have concluded that our disclosure
+Added: controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) were effective at the “reasonable
+Added: assurance” level to ensure that the information required to be disclosed by us in this Quarterly Report on Form 10-Q (our “Quarterly
+Added: Report”) was (1) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and regulations;
+Added: and (2) accumulated and communicated to our management, including our Chief Executive Officer and Chief Financial Officer to allow
timely decisions regarding required disclosure.
−Removed: have been no changes in our internal control over financial reporting during the quarter ended August 31, 2025 that have materially affected,
−Removed: or that is reasonably likely to materially affect, our internal control over financial reporting.
+Added: have been no changes in our internal control over financial reporting during the quarter ended November 30, 2025 that have materially
+Added: affected, 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.