43 unchanged sentences
such material weaknesses, we believe the financial information presented herein is materially correct and fairly presents the financial
−Removed: position and operating results for the three and six months ended April 30, 2025 in conformity with U.S.
−Removed: generally accepted accounting
−Removed: principles for interim financial information and in accordance with the rules and regulations of the SEC.
+Added: position and operating results for the three and nine months ended July 31, 2025 in conformity with U.S.
+Added: GAAP for interim financial
+Added: information and in accordance with the rules and regulations of the SEC.
Plan for the Material Weaknesses
26 unchanged sentences
than the changes intended to remediate the material weaknesses as discussed above, there was no change in our internal control over financial
−Removed: reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the fiscal quarter ended April 30, 2025 that has
+Added: reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the fiscal quarter ended July 31, 2025 that has
materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.
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.