4 unchanged sentences
amended (the Exchange Act).
−Removed: Based on that evaluation, our Chief Executive Officer has concluded that, at May 31, 2024, such disclosure
+Added: Based on that evaluation, our Chief Executive Officer has concluded that, at August 31, 2024, such disclosure
controls and procedures were not effective.
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in Internal Control over Financial Reporting
−Removed: have been no changes in our internal controls over financial reporting that occurred during the period ended May 31, 2024, that have
+Added: have been no changes in our internal controls over financial reporting that occurred during the period ended August 31, 2024, that have
materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
−Removed: our annual report for the year ended November 30, 2023, we identified the following material weaknesses which are still applicable:
−Removed: do not have an audit committee
+Added: our annual report for the year ended November 30, 2023, we identified the following material weakness which is still applicable:
did not implement appropriate information technology controls
−Removed: plans to address these material weaknesses in the coming quarters.
our annual report for the year ended November 30, 2023, we identified the following material weaknesses which are no longer applicable:
3 unchanged sentences
resources to ensure appropriate review and oversight.
+Added: do not have an audit committee.
+Added: During the nine months ended August 31, 2024, the Company
+Added: implemented an audit committee.
II – OTHER INFORMATION
3 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.