Item 4. Controls and Procedures
Item
4. Controls and Procedures
Evaluation
of Disclosure Controls and Procedures
Our
management, with the participation of our principal executive officer and principal financial officer, evaluated the effectiveness of
our disclosure controls and procedures as of the end of the fiscal quarter ended May 4, 2025. Based on this evaluation, our principal
executive officer and principal financial officer have concluded that our disclosure controls and procedures are effective as of May
4, 2025 to provide reasonable assurance that information required to be disclosed in the reports that we file or submit under the Securities
Exchange Act of 1934, as amended, is accumulated and communicated to the Company’s management, including our principal executive
officer and principal financial officer, as appropriate to allow timely decisions regarding required disclosure and are effective to
provide reasonable assurance that such information is recorded, processed, summarized and reported within the time periods specified
in the SEC’s rules and forms.
Changes
in Internal Control over Financial Reporting
There
have been no changes in our internal control over financial reporting during the fiscal quarter ended May 4, 2025, that have materially
affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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Table of Contents
PART
II. OTHER INFORMATION
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