10 unchanged sentences
States Securities Exchange Act of 1934, as amended (the “
−Removed: Exchange Act ”), as of May 31, 2020.
+Added: Exchange Act ”), as of August 31, 2020.
Our disclosure
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Based on the evaluation of our disclosure controls
−Removed: and procedures as of May 31, 2020, our Chief Executive Officer (performing the functions of the Company’s principal executive
+Added: and procedures as of August 31, 2020, our Chief Executive Officer (performing the functions of the Company’s principal executive
officer and principal financial officer) concluded that due to the existence of material weaknesses in our internal controls over
financial reporting, as discussed in more detail in our Annual Report on Form 10-K for the year ended February 29, 2020, our disclosure
−Removed: controls and procedures were not completely effective as of May 31, 2020.
+Added: controls and procedures were not completely effective as of August 31, 2020.
Management has continued to monitor the implementation
39 unchanged sentences
efforts set forth above, there was no change in our internal control over financial reporting (as defined in Rules 13a-15(f) and
−Removed: 15(d)-15(f) under the Exchange Act) during the fiscal quarter ended May 31, 2020 that has materially affected, or is reasonably
+Added: 15(d)-15(f) under the Exchange Act) during the fiscal quarter ended August 31, 2020 that has materially affected, or is reasonably
likely to materially affect, our internal control over financial reporting.
7 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.