10 unchanged sentences
evaluation was conducted under the supervision and with the participation of our Management of the effectiveness of the design and
−Removed: operation of our disclosure controls and procedures as of November 30, 2024.
+Added: operation of our disclosure controls and procedures as of February 28, 2025.
Based on our Management’s evaluation under the
6 unchanged sentences
In connection
−Removed: with the assessment described above, Management identified the following control deficiencies that represent material weaknesses as at November 30 , 2024:
+Added: with the assessment described above, Management identified the following control deficiencies that represent material weaknesses as at February 28, 2025:
Due to our limited resources, we do not have enough accounting
6 unchanged sentences
in Internal Controls over Financial Reporting
−Removed: have been no changes in the Company’s internal control over financial reporting during the three months period covered by this
+Added: have been no changes in the Company’s internal control over financial reporting during the three-month period covered by this
Quarterly Report that have materially affected, or are reasonably likely to materially affect the Company’s internal control over
2 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.