Controls and Procedures
−Removed: of Disclosure Controls and Procedures
−Removed: management, with the participation of our principal executive officer and principal financial officer, evaluated the effectiveness of
−Removed: our disclosure controls and procedures as of the end of the fiscal quarter ended November 2, 2025.
−Removed: Based on this evaluation, our principal
−Removed: executive officer and principal financial officer have concluded that our disclosure controls and procedures are effective as of November
−Removed: in Internal Control over Financial Reporting
−Removed: have been no changes in our internal control over financial reporting during the fiscal quarter ended November 2, 2025, that have materially
−Removed: affected, or are reasonably likely to materially affect, our internal control over financial reporting.
+Added: Evaluation of Disclosure Controls and Procedures
+Added: Our management, with the participation of our
+Added: principal executive officer and principal financial officer, evaluated the effectiveness of our disclosure controls and procedures as
+Added: of the end of the fiscal quarter ended May 3, 2026.
+Added: Based on this evaluation, our principal executive officer and principal financial
+Added: officer have concluded that our disclosure controls and procedures are effective as of May 3, 2026 to provide reasonable assurance that
+Added: information required to be disclosed in the reports that we file or submit under the Securities Exchange Act of 1934, as amended, is accumulated
+Added: and communicated to the Company’s management, including our principal executive officer and principal financial officer, as appropriate
+Added: to allow timely decisions regarding required disclosure and are effective to provide reasonable assurance that such information is recorded,
+Added: processed, summarized and reported within the time periods specified in the SEC’s rules and forms.
+Added: Changes in Internal Control over Financial
+Added: There have been no changes in our internal control
+Added: over financial reporting during the fiscal quarter ended May 3, 2026, that have materially affected, or are reasonably likely to materially
+Added: 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.