Item 4. Controls and Procedures
Item
4. Controls and Procedures.
Evaluation
of Disclosure Controls and Procedures - We maintain a system of disclosure controls and procedures that are designed for the
purposes of ensuring that information required to be disclosed in our SEC reports is recorded, processed, summarized and reported within
the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management,
including our CEO and our Chief Financial Officer (“CFO”), as appropriate to allow timely decisions regarding required disclosures.
As
of the end of the period covered by this report, we carried out an evaluation, under the supervision and with the participation of our
CEO and our CFO, of the effectiveness of our disclosure controls and procedures as defined in Rule 13a-15(e) of the Securities Exchange
Act of 1934, as amended. Based on that evaluation, our CEO and CFO concluded that our disclosure controls and procedures are effective.
Changes
in Internal Control Over Financial Reporting - There has been no change in our internal control over financial reporting during
the second quarter of fiscal year 2026 that has materially affected, or is reasonably likely to materially affect, our internal control
over financial reporting.
29
PART
II – OTHER INFORMATION
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.