Item 4. Controls and Procedures
Item
4. Controls and Procedures
(a)
Evaluation of Disclosure Controls and Procedures . The Chief Executive Officer and Chief Financial Officer evaluated the effectiveness
of the disclosure controls and procedures as of the end of the period covered by this report. Based on that evaluation, the President
and Chief Financial Officer concluded that the disclosure controls and procedures as of the end of the period covered by this report
were effective such that the information required to be disclosed in reports filed under the Securities Exchange Act of 1934 is (i) recorded,
processed, summarized and reported within the time periods specified in the SEC’s rules and forms and (ii) accumulated and communicated
to the Chief Executive Officer and Chief Financial Officer to allow timely decisions regarding disclosure. A controls system cannot provide
absolute assurance, however, that the objectives of the controls system are met, and no evaluation of controls can provide absolute assurance
that all control issues and instances of fraud, if any, within a company have been detected.
(b)
Changes in Internal Control over Financial Reporting . There were no changes in the Company’s internal controls over financial
reporting, known to the Chief Executive Officer and Chief Financial Officer that occurred during the period covered by this report that
have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.
20
RELIABILITY
INC.
OTHER
INFORMATION
September
30, 2025
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.