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 third
quarter of fiscal year 2026 that has materially affected, or is reasonably likely to materially affect, our internal control over financial
reporting.
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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.