What changed 10-Q

Item 4. Controls and Procedures

2023-10-16 compared with 2023-07-17 · 5 added, 5 removed, 12 unchanged (45% of the section changed)

6 unchanged sentences

the supervision and with the participation of our principal executive officer and principal financial officer, we conducted an evaluation

of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended May 31, 2023, as such term is

defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.

of the effectiveness of our disclosure controls and procedures as of the end of the fiscal quarter ended August 31, 2023, as such term

is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act.

Based on this evaluation, our principal executive officer and principal

1 unchanged sentence

in Internal Control over Financial Reporting

was no change in our internal control over financial reporting that occurred during the fiscal quarter ended May 31, 2023 covered by

this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control over

financial reporting.

was no change in our internal control over financial reporting that occurred during the fiscal quarter ended August 31, 2023 covered

by this Quarterly Report on Form 10-Q that has materially affected, or is reasonably likely to materially affect, our internal control

over financial reporting.

II - OTHER INFORMATION

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.