13 unchanged sentences
with extensive GAAP experience to adequately assess and apply GAAP requirements in the preparation and review of financial disclosures.
−Removed: As a result of this material weakness, management has concluded that, as of May 31, 2024 the Company’s disclosure controls and
+Added: As a result of this material weakness, management has concluded that, as of August 31, 2024 the Company’s disclosure controls and
procedures were not effective.
−Removed: the three months ended May 31, 2024, management took steps to remediate the material weakness discussed above by hiring additional personnel
+Added: the six months ended August 31, 2024, management took steps to remediate the material weakness discussed above by hiring additional personnel
with GAAP expertise, in particular the Company’s Controller, and engaging external consultants with subject matter expertise as
2 unchanged sentences
ensuring proper segregation of duties, and implementing new financial control software.
−Removed: These remediation efforts were completed by the
−Removed: filing date of this Report.
−Removed: a result of these enhancements, management believes that the consolidated financial statements included in this Report fairly present,
−Removed: in all material respects, the financial condition, results of operations, and cash flows of the Company as of and for the periods presented.
+Added: These remediation efforts were completed by August
+Added: a result of these enhancements, management believes that the consolidated financial statements included in this Quarterly Report
+Added: fairly present, in all material respects, the financial condition, results of operations, and cash flows of the Company as of and
+Added: for the periods presented.
LEGAL PROCEEDINGS.
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.