What changed 10-Q

Item 4. Controls and Procedures

2022-09-14 compared with 2022-06-14 · 4 added, 4 removed, 52 unchanged (13% of the section changed)

17 unchanged sentences

Notwithstanding such material weaknesses, we believe the financial information presented herein is materially correct and fairly

presents the financial position and operating results of the quarter ended April 30, 2022 in conformity with U.S.

generally accepted

accounting principles for interim financial information and in accordance with the rules and regulations of the SEC.

presents the financial position and operating results of the quarter ended July 31, 2022 in conformity with U.S.

generally accepted accounting

principles for interim financial information and in accordance with the rules and regulations of the SEC.

Plan for the Material Weakness

30 unchanged sentences

10-K for the year ended October 31, 2021, there was no change in our internal control over financial reporting (as defined in Rules 13a-15(f)

and 15d-15(f) under the Exchange Act) during the fiscal quarter ended April 30, 2022 that has materially affected, or is reasonably likely

and 15d-15(f) under the Exchange Act) during the fiscal quarter ended July 31, 2022 that has materially affected, or is 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.