What changed in this filing

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Item 4. Controls and Procedures

2025-01-21 compared with 2024-10-21 · 17 added, 17 removed, 4 unchanged (89% of the section changed)

1 unchanged sentence

Evaluation of Disclosure Controls and Procedures

The Company’s management has evaluated the effectiveness

of the design and operation of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e) under the Exchange

Act) as of August 31, 2024.

Based on this evaluation, the principal executive officer and the principal accounting officer concluded that

these disclosure controls and procedures were not effective as of such date, at a reasonable level of assurance, in ensuring that the

information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is:

(i) accumulated

and communicated to management (including its principal executive officer and principal accounting officer) in a timely manner and (ii)

recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.

Changes in Internal Control Over Financial Reporting

There were no changes in internal control over financial

reporting during the three months ended August 31, 2024, that have materially affected, or are reasonably likely to materially affect,

the Company’s internal control over financial reporting.

PART II – OTHER INFORMATION

The Company’s management has evaluated

the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e)

under the Exchange Act) as of November 30, 2024.

Based on this evaluation, the principal executive officer and the principal accounting

officer concluded that these disclosure controls and procedures were not effective as of such date, at a reasonable level of assurance,

in ensuring that the information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act

(i) accumulated and communicated to management (including its principal executive officer and principal accounting officer) in a

timely manner and (ii) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.

Changes in Internal Control Over Financial

There were no changes in internal control over

financial reporting during the three months ended November 30, 2024, that have materially affected, or are reasonably likely to materially

affect, the Company’s internal control over financial reporting.

PART II –

OTHER INFORMATION

Legal Proceedings.

Risk Factors.

The Company is a smaller reporting company as defined

by Rule 12b-2 promulgated under the Securities Exchange Act of 1934 (the “Exchange Act”) and accordingly is not required to

provide information under this item.

The Company is a smaller reporting company as

defined by Rule 12b-2 promulgated under the Securities Exchange Act of 1934 (the “Exchange Act”) and accordingly is not required

to 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.

What changed 10-Q

Item 4. Controls and Procedures