1 unchanged sentence
Evaluation of Disclosure Controls and Procedures
−Removed: The Company’s management has evaluated
−Removed: the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e)
−Removed: under the Exchange Act) as of November 30, 2024.
−Removed: Based on this evaluation, the principal executive officer and the principal accounting
−Removed: officer concluded that these disclosure controls and procedures were not effective as of such date, at a reasonable level of assurance,
−Removed: in ensuring that the information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act
−Removed: (i) accumulated and communicated to management (including its principal executive officer and principal accounting officer) in a
−Removed: timely manner and (ii) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
+Added: The Company’s management has evaluated the
+Added: effectiveness of the design and operation of the Company’s disclosure controls and procedures (as defined in Rule 13a-15(e) under
+Added: the Exchange Act) as of February 28, 2025.
+Added: Based on this evaluation, the principal executive officer and the principal accounting officer
+Added: concluded that these disclosure controls and procedures were not effective as of such date, at a reasonable level of assurance, in ensuring
+Added: that the information required to be disclosed by the Company in the reports that it files or submits under the Exchange Act is:
+Added: (i) accumulated
+Added: and communicated to management (including its principal executive officer and principal accounting officer) in a timely manner and (ii)
+Added: 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
−Removed: financial reporting during the three months ended November 30, 2024, that have materially affected, or are reasonably likely to materially
+Added: financial reporting during the three months ended February 28, 2025, that have materially affected, or are reasonably likely to materially
affect, the Company’s internal control over financial reporting.
6 unchanged sentences
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.