−Removed: ITEM 3 - Quantitative and Qualitative Disclosures about Market Risk
+Added: ITEM 3 - Quantitative and Qualitative Disclosures
+Added: about Market Risk
The Company does not issue or invest in financial instruments or derivatives for
7 unchanged sentences
Controls and Procedures
−Removed: The Company has established and maintains “disclosure controls and procedures”
−Removed: (as those terms are defined in Rules 13a –15(e) and 15d-15(e) under the Securities and Exchange Act of 1934 (the “Exchange
+Added: The Company has established and maintains “disclosure controls and
+Added: procedures”
+Added: (as those terms are defined in Rules 13a –15(e) and 15d-15(e) under the Securities and Exchange Act of
+Added: 1934 (the “Exchange Act”).
Christopher L.
Coccio, Chief Executive Officer (principal executive) and Stephen J.
−Removed: Bagley, Chief Financial Officer
−Removed: (principal accounting officer) of the Company, have evaluated the Company’s disclosure controls and procedures as of August
−Removed: Based on this evaluation, they have concluded that the Company’s disclosure controls and procedures were effective
−Removed: to ensure that information required to be disclosed by the Company in reports that it files or submits under the Exchange Act is
−Removed: (1) recorded, processed, summarized and reported within the time periods specified in Securities and Exchange Commission rules
−Removed: and forms, and (2) accumulated and communicated to Management, including our Chief Executive Officer and Chief Financial Officer,
−Removed: to allow timely decisions regarding timely disclosure.
−Removed: In addition, there were no changes in the Company’s internal controls over
−Removed: financial reporting during the second fiscal quarter of 2021 that have materially affected, or are reasonably likely to materially
+Added: Chief Financial Officer (principal accounting officer) of the Company, have evaluated the Company’s disclosure controls and
+Added: procedures as of November 30, 2020.
+Added: Based on this evaluation, they have concluded that the Company’s disclosure controls
+Added: and procedures were effective to ensure that information required to be disclosed by the Company in reports that it files or submits
+Added: under the Exchange Act is (1) recorded, processed, summarized and reported within the time periods specified in Securities and
+Added: Exchange Commission rules and forms, and (2) accumulated and communicated to Management, including our Chief Executive Officer
+Added: and Chief Financial Officer, to allow timely decisions regarding timely disclosure.
+Added: In addition, there were no changes in the Company’s internal controls
+Added: over financial reporting during the third fiscal quarter of 2021 that have materially affected, or are reasonably likely to materially
affect, internal controls over financial reporting.
1 unchanged sentence
Legal Proceedings
−Removed: Note Required for Smaller Reporting Companies
+Added: Not Required for Smaller Reporting Companies
Unregistered Sales of Equity Securities and Use of Proceeds
1 unchanged sentence
Mine Safety Disclosures
+Added: Not Applicable
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.