What changed in this filing

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Item 4. Controls and Procedures

2025-04-14 compared with 2025-01-14 · 18 added, 14 removed, 2 unchanged (94% 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

its objectives, and management is required to apply its judgment in evaluating the cost-benefit relationship of possible controls and

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

on their evaluation as of November 30, 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.

have been no changes in our internal control over financial reporting during the quarter ended November 30, 2024 that have materially

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

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 February 28, 2025,

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

There have been no changes in our internal control

over financial reporting during the quarter ended February 28, 2025 that have materially 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.

What changed 10-Q

Item 4. Controls and Procedures