What changed in this filing

/stocks — the workspaceLOADING

Item 9A. Controls and Procedures

2021-11-23 compared with 2020-11-18 · 47 added, 18 removed, 337 unchanged (16% of the section changed)

36 unchanged sentences

February 2019

David Mossberg

November 2021

Samuel Ritchie

28 unchanged sentences

Samuel Jay Graber.

Graber has been a director of the Company since February 2017.

1 unchanged sentence

Apex Software LLC.

was a privately-owned developer of building drawing and area calculation software for jurisdictional mass appraisal at the municipal, county, province and statewide level as well as

for the real estate mortgage appraisal industry.

was a privately-owned developer of building drawing and area calculation software for jurisdictional mass appraisal at the municipal, county, province and statewide level as well as for the real estate mortgage appraisal industry.

In 2020, the assets of Apex Software, LLC were sold to a long-term business partner with an approximate 1 year wind down of Mr.

2 unchanged sentences

Graber worked in direct sales / sales management for various manufacturing entities including automotive and decorative lighting, plastic extrusion, art glass and architectural flooring.

Graber earned a

BS degree in both Business Management and in Psychology from Eastern Mennonite College (now EMU).

Graber earned a BS degree in both Business Management and in Psychology from Eastern Mennonite College (now EMU).

David Summers Ph.D.

13 unchanged sentences

in Chemistry from the University of British Columbia, and a dual Masters of Business Administration degree from Queen's University and Cornell University's Johnson School.

David Mossberg.

Mossberg was appointed a director in November 2021.

Mr Mossberg is a seasoned capital markets executive with more than 25 years of experience analyzing companies and advising public company executives in multiple industries.

Mr Mossberg currently is the CEO of Three Part Advisors, LLC, a strategic investor relations advisory firm.

Prior to founding Three Part Advisors, Mr.

Mossberg was a sell-side analyst at Southwest Securities and was Director of Research at Hodges Capital Management.

Mr Mossberg holds a MBA from Southern Methodist University and BBA in Finance and BBA in International Business from University of Texas - Arlington.

Mr Mossberg also served in the United States Army Reserves as an interrogator/Russian linguist.

Samuel Ritchie, CPA, CA .

Ritchie has been our Chief Financial Officer since May 2020.

Ritchie is a Chartered Professional Accountant (CPA, CGA) with over 15 years of accounting, audit, and financial reporting experience in a variety of industries, both in the United States and Canada.

Ritchie is a Chartered Professional Accountant (CPA, CA) with over 15 years of accounting, audit, and financial reporting experience in a variety of industries, both in the United States and Canada.

Ritchie was the financial controller at a private company, overseeing the accounting and human resources functions from 2018 to 2020.

58 unchanged sentences

We do not have any agreements with Mr.

Vandenberg and Mr Ritchie regarding the payments of bonus or other performance incentives.

Vandenberg and Mr.

Ritchie regarding the payments of bonus or other performance incentives.

Vandenberg and Mr.

Ritchie are eligible to receive stock options as and when approved by our Board of Directors.

3 unchanged sentences

Unexercisable

Equity Incentive

Unearned Options

Option Exercise

Units of Stock

that have not

Frederick Vandenberg

16 unchanged sentences

The following table summarizes compensation paid to all of our directors who were not our named executive officers during the fiscal year ended August 31, 2021:

Fees Earned or Paid in Cash

Fees Earned or

Hyonmyong Cho

Samuel Jay Graber

David Mossberg

David Summers

7 unchanged sentences

of beneficial owner

Number of Shares of

Percentage of Common

Number of Shares of Common Stock

Percentage of Common Stock (1)

DIRECTORS AND OFFICERS:

15 unchanged sentences

Vancouver, BC, V6C 3E8

David Mossberg

c/o 1110-885 W Georgia St.

Vancouver, BC, V6C 3E8

Samuel Ritchie

27 unchanged sentences

(5) Consists of 23,381 shares held by Mr.

Summers and 50,000 shares that are acquirable upon the exercise of stock options held by Mr.

Summers within 60 days of November 17, 2021.

(6) Consists of 6,356 shares held by Mr.

10 unchanged sentences

The following summary information is presented for our Plan of August 31, 2021.

Number of Securities to be Issued Upon Exercise of Outstanding Options, Warrants and Rights

Weighted-Average Exercise Price of Outstanding Options, Warrants and Rights

Number of Securities Remaining Available for Future Issuance Under Equity Compensation Plans (Excluding Securities Reflected in column (a))

Number of Securities to be

Issued Upon Exercise of

Outstanding Options,

Warrants and Rights

Weighted-Average Exercise

Price of Outstanding

Options, Warrants and

Number of Securities

Remaining Available for

Future Issuance Under

Equity Compensation Plans

(Excluding Securities

Reflected in column (a))

Plan Category

62 unchanged sentences

Interactive Data File

XBRL Instance Document

XBRL Taxonomy Extension Schema Document

XBRL Taxonomy Extension Calculation Linkbase Document

XBRL Taxonomy Extension Definition Linkbase Document

XBRL Taxonomy Extension Label Linkbase Document

XBRL Taxonomy Extension Presentation Linkbase Document

* Filed herewith

21 unchanged sentences

Hyonmyong Cho

November 23, 2021

/s/ Samuel Jay Graber

4 unchanged sentences

November 23, 2021

/s/ David Mossberg

David Mossberg

November 23, 2021

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-K

Item 9A. Controls and Procedures