What changed 10-Q

Item 4. Controls and Procedures

2024-01-16 compared with 2023-07-14 · 2 added, 2 removed, 31 unchanged (11% of the section changed)

10 unchanged sentences

evaluation was conducted under the supervision and with the participation of our Management of the effectiveness of the design and operation

of our disclosure controls and procedures as of May 31, 2023.

of our disclosure controls and procedures as of November 30, 2023.

Based on our Management’s evaluation under the framework in Internal

6 unchanged sentences

In connection

with the assessment described above, Management identified the following control deficiencies that represent material weaknesses at May

with the assessment described above, Management identified the following control deficiencies that represent material weaknesses at November 30, 2023:

to our limited resources, we do not have enough accounting personnel with extensive experience in maintaining books and records and

11 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.