1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: The Company’s management has evaluated the
−Removed: effectiveness of the design and operation of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e) under
−Removed: the Exchange Act) as of February 29, 2024.
−Removed: Based on this evaluation, the principal executive officer and the principal accounting officer
−Removed: concluded that these disclosure controls and procedures were not effective as of such date, at a reasonable level of assurance, in ensuring
−Removed: that the information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is:
+Added: The Company’s management has evaluated the effectiveness
+Added: of the design and operation of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e) under the Exchange
+Added: Act) as of August 31, 2024.
+Added: Based on this evaluation, the principal executive officer and the principal accounting officer concluded that
+Added: these disclosure controls and procedures were not effective as of such date, at a reasonable level of assurance, in ensuring that the
+Added: information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is:
(i) accumulated
1 unchanged sentence
recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
−Removed: Changes in Internal Control Over Financial
−Removed: There were no changes in internal control over
−Removed: financial reporting during the three months ended February 29, 2024, that have materially affected, or are reasonably likely to materially
−Removed: affect, the Company’s internal control over financial reporting.
+Added: Changes in Internal Control Over Financial Reporting
+Added: There were no changes in internal control over financial
+Added: reporting during the three months ended August 31, 2024, that have materially affected, or are reasonably likely to materially affect,
+Added: the Company’s internal control over financial reporting.
PART II – OTHER INFORMATION
1 unchanged sentence
Risk Factors.
−Removed: The Company is a smaller reporting company as
−Removed: defined by Rule 12b-2 promulgated under the Securities Exchange Act of 1934 (the “Exchange Act”) and accordingly is not required
−Removed: to provide information under this item.
+Added: The Company is a smaller reporting company as defined
+Added: by Rule 12b-2 promulgated under the Securities Exchange Act of 1934 (the “Exchange Act”) and accordingly is not required to
+Added: provide information under this item.
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.