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 November 2, 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 November
2, 2025.
Changes
in Internal Control over Financial Reporting
There
have been no changes in our internal control over financial reporting during the fiscal quarter ended November 2, 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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