What changed 10-Q

Item 4. Controls and Procedures

2022-04-13 compared with 2022-01-13 · 2 added, 2 removed, 8 unchanged (33% of the section changed)

5 unchanged sentences

This evaluation was carried out under the supervision and with the participation of our Company's management, including our company's Chief Executive Officer and Chief Financial Officer.

Based upon that evaluation, our company's Chief Executive Officer and Chief Financial Officer concluded that as of November 30, 2021, our disclosure controls and procedures were effective as at the end of the period covered by this report.

Based upon that evaluation, our company's Chief Executive Officer and Chief Financial Officer concluded that as of February 28, 2022, our disclosure controls and procedures were effective as at the end of the period covered by this report.

Changes in Internal Control over Financial Reporting

There were no changes that would impact our internal controls for the period from September 1, 2021 to November 30, 2021.

There were no changes that would impact our internal controls for the period from September 1, 2021 to February 28, 2022.

PART II - 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.