Does not expect a significant change in results. Filed 1 day before the statutory due date.
(the “Registrant”) is filing this Notification of Late Filing on Form 12b-25 with respect to its Quarterly Report on Form 10-Q for the quarter ended August 31, 2026. The Registrant was unable to file within the prescribed time period without unreasonable effort or expense because the Registrant required additional time to complete work related to the Registrant’s financial reporting, closing procedures and other disclosure items. The Registrant has filed the subject Quarterly Report on Form 10-Q on or before the fifth calendar day following the prescribed due date.
New Accounting Pronouncements Adopted Effective March 1, 2026, the Company adopted ASU 2025-05, Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses for Accounts Receivable and Contract Assets, and elected the practical expedient available under the standard for qualifying current accounts receivable and contract assets.
The company dismissed the auditor. CohnReznick → not stated
Internal control reported effective → Material weakness in internal control
Item 9A, “Controls and Procedures,” management identified a material weakness in our internal control over financial reporting related to inventory. A material weakness is defined as a deficiency, or combination of deficiencies, in internal control over financial reporting, such that there is a reasonable possibility that a material misstatement of our annual or interim financial statements will not be prevented or detected on a timely basis. As a result of the material weakness, our management concluded that our…
No entries in that period.