What changed in this filing

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Item 4. Controls and Procedures

2024-06-27 compared with 2024-03-18 · 15 added, 15 removed, 28 unchanged (52% of the section changed)

19 unchanged sentences

until the material weaknesses are remediated.

We plan to take steps to enhance and improve the

design of our internal controls over financial reporting.

During the period covered by this quarterly report on Form 10-Q, we have

not been able to remediate the material weaknesses identified above.

To remediate such weaknesses, we plan to implement the

following changes during our fiscal year ending October 31, 2024, subject to obtaining additional financing:

(i) appoint additional

qualified personnel to address inadequate segregation of duties and ineffective risk management;

and (ii) adopt sufficient written

policies and procedures for accounting and financial reporting.

The remediation efforts set out above are largely dependent upon our

securing additional financing to cover the costs of implementing the changes required.

If we are unsuccessful in securing such

funds, remediation efforts may be adversely affected in a material manner.

We plan to take steps to enhance and improve the design

of our internal controls over financial reporting.

During the period covered by this quarterly report on Form 10-Q, we have not been able

to remediate the material weaknesses identified above.

To remediate such weaknesses, we plan to implement the following changes during

our fiscal year ending October 31, 2024, subject to obtaining additional financing:

(i) appoint additional qualified personnel to address

inadequate segregation of duties and ineffective risk management;

and (ii) adopt sufficient written policies and procedures for accounting

and financial reporting.

The remediation efforts set out above are largely dependent upon our securing additional financing to cover the

costs of implementing the changes required.

If we are unsuccessful in securing such funds, remediation efforts may be adversely affected

in a material manner.

Because of the inherent limitations in all control

4 unchanged sentences

There were no changes in our internal control over financial reporting

during the quarter ended January 31, 2024 that have materially affected or are reasonably likely to materially affect, our internal control

during the quarter ended April 30, 2024 that have materially affected or are reasonably likely to materially affect, our internal control

over financial reporting.

1 unchanged sentence

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-Q

Item 4. Controls and Procedures