Controls and Procedures
−Removed: Evaluation of Disclosure Controls and Procedures
−Removed: Our management, with the participation of our
−Removed: principal executive officer and principal financial officer, evaluated the effectiveness of our disclosure controls and procedures as
−Removed: of the end of the fiscal quarter ended August 3, 2025.
−Removed: Based on this evaluation, our principal executive officer and principal financial
−Removed: officer have concluded that our disclosure controls and procedures are effective as of August 3, 2025 to provide reasonable assurance
−Removed: that information required to be disclosed in the reports that we file or submit under the Securities Exchange Act of 1934, as amended,
−Removed: is accumulated and communicated to the Company’s management, including our principal executive officer and principal financial officer,
−Removed: as appropriate to allow timely decisions regarding required disclosure and are effective to provide reasonable assurance that such information
−Removed: is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
−Removed: Changes in Internal Control over Financial
−Removed: There have been no changes in our internal control
−Removed: over financial reporting during the fiscal quarter ended August 3, 2025, that have materially affected, or are reasonably likely to materially
−Removed: affect, our internal control over financial reporting.
+Added: of Disclosure Controls and Procedures
+Added: management, with the participation of our principal executive officer and principal financial officer, evaluated the effectiveness of
+Added: our disclosure controls and procedures as of the end of the fiscal quarter ended November 2, 2025.
+Added: Based on this evaluation, our principal
+Added: executive officer and principal financial officer have concluded that our disclosure controls and procedures are effective as of November
+Added: in Internal Control over Financial Reporting
+Added: have been no changes in our internal control over financial reporting during the fiscal quarter ended November 2, 2025, that have materially
+Added: affected, or are reasonably likely to materially affect, our internal control over financial reporting.
OTHER INFORMATION
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.