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Date: April 25, 2024 Jurisdictions: Alberta, British Columbia, Ontario
byrn20231130_10ka.htm EXHIBIT31.4 CERTIFICATIONOFCHIEFFINANCIALOFFICER PURSUANTTOSECTION302OFTHESARBANES-OXLEYACTOF2002 I,DavidNorth,certifythat: 1. IhavereviewedthisAmendmentNo.1toAnnualReportonForm10-K/AofByrnaTechnologiesInc.and 2. Basedonmyknowledge,thisreportdoesnotcontainanyuntruestatementofamaterialfactoromitt...
byrn20231130_10ka.htm EXHIBIT31.3 CERTIFICATIONOFCHIEFEXECUTIVEOFFICER PURSUANTTOSECTION302OFTHESARBANES-OXLEYACTOF2002 I,BryanGanz,certifythat: 1. IhavereviewedthisAmendmentNo.1toAnnualReportonForm10-K/AofByrnaTechnologiesInc.and 2. Basedonmyknowledge,thisreportdoesnotcontainanyuntruestatementofamaterialfactoromitto...
byrn20231130_10ka.htm TableofContents UNITEDSTATES SECURITIESANDEXCHANGECOMMISSION Washington,D.C.20549 FORM10-K/A (AmendmentNo.1) ANNUALREPORTPURSUANTTOSECTION13OR15(d)OFTHESECURITIESEXCHANGEACTOF1934 ForthefiscalyearendedNovember30,2023 OR TRANSITIONREPORTPURSUANTTOSECTION13OR15(d)OFTHESECURITIESEXCHANGEACTOF1934 Forthetransitio...
byrn20240229_10q.htm Exhibit31.2 CERTIFICATIONOFPRINCIPALFINANCIALOFFICER PURSUANTTOSECURITIESEXCHANGEACTRULES13A-14(A)AND15D-14(A) ASADOPTEDPURSUANTTO SECTION302OFTHESARBANES-OXLEYACTOF2002 I,DavidNorth,certifythat: 1. IhavereviewedthisQuarterlyReportonForm10-QofByrnaTechnologiesInc. 2. Basedonmyknowledge,thisreport...
byrn20240229_10q.htm Exhibit31.1 CERTIFICATIONOFPRINCIPALEXECUTIVEOFFICER PURSUANTTOSECURITIESEXCHANGEACTRULES13A-14(A)AND15D-14(A) ASADOPTEDPURSUANTTO SECTION302OFTHESARBANES-OXLEYACTOF2002 I,BryanGanz,certifythat: 1. IhavereviewedthisQuarterlyReportonForm10-QofByrnaTechnologiesInc. 2. Basedonmyknowledge,thisreportd...
byrn20240229_10q.htm ITEM2. ManagementsDiscussionandAnalysisofFinancialConditionandResultsofOperations ReferencesinthisquarterlyreportonForm10-Q(theQuarterlyReport)towe,usortheCompanyrefertoByrnaTechnologiesInc.Referencestoour managementorourmanagementteamrefertoourofficersanddirectors.Thefollowingdiscussionandanaly...
byrn20240229_10q.htm UNITEDSTATES SECURITIESANDEXCHANGECOMMISSION Washington,D.C.20549 FORM10-Q QUARTERLYREPORTPURSUANTTOSECTION13OR15(d)OFTHESECURITIESEXCHANGEACTOF1934 ForthequarterlyperiodendedFebruary29,2024 TRANSITIONREPORTPURSUANTTOSECTION13OR15(d)OFTHESECURITIESEXCHANGEACTOF1934 Fo...
Date: February 23, 2024 Jurisdictions: Alberta, British Columbia, Ontario
byrn20231130_10k.htm EXHIBIT31.2 CERTIFICATIONOFCHIEFFINANCIALOFFICER PURSUANTTOSECTION302OFTHESARBANES-OXLEYACTOF2002 I,DavidNorth,certifythat: 1.IhavereviewedthisAnnualReportonForm10-KofByrnaTechnologiesInc. 2.Basedonmyknowledge,thisreportdoesnotcontainanyuntruestatementofamaterialfactoromittostate...
byrn20231130_10k.htm EXHIBIT31.1 CERTIFICATIONOFCHIEFEXECUTIVEOFFICER PURSUANTTOSECTION302OFTHESARBANES-OXLEYACTOF2002 I,BryanGanz,certifythat: 1.IhavereviewedthisAnnualReportonForm10-KofByrnaTechnologiesInc. 2.Basedonmyknowledge,thisreportdoesnotcontainanyuntruestatementofamaterialfactoromittostatea...
byrn20231130_10k.htm UNITEDSTATES SECURITIESANDEXCHANGECOMMISSION Washington,D.C.20549 FORM10-K ANNUALREPORTPURSUANTTOSECTION13OR15(d)OFTHESECURITIESEXCHANGEACTOF1934 ForthefiscalyearendedNovember30,2023 OR TRANSITIONREPORTPURSUANTTOSECTION13OR15(d)OFTHESECURITIESEXCHANGEACTOF1934 Forthetransitionper...