Legal & controls
Item 3 and Item 9A as filed · every verdict is the registrant’s own sentence, printed below it · a filing that fails an extraction gate reads “not extracted”
| Fiscal year | Filed | Item 3 | ICFR | disclosure controls | material weakness | Filing |
|---|---|---|---|---|---|---|
| 2026-01-31 | 2026-03-10 | none stated | effective | effective | none in Item 9A | EDGAR |
Item 3 · We are not currently a party to any legal proceedings that are material to our business or financial condition. From time to time, we have and may become party to various litigation matters and subject to claims that arise in the ordinary course of business. Item 9A · ICFR · Based on the results of our evaluation, we concluded that as of January 31, 2026 we have maintained effective internal control over financial reporting. Item 9A · disclosure controls · Based on the evaluation of our disclosure controls and procedures, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of January 31, 2026. | ||||||
| 2025-01-31 | 2025-03-13 | none stated | effective | effective | none in Item 9A | EDGAR |
Item 3 · We are not currently a party to any legal proceedings that are material to our business or financial condition. From time to time, we have and may become party to various litigation matters and subject to claims that arise in the ordinary course of business. Item 9A · ICFR · Based on the results of our evaluation, we concluded that as of January 31, 2025 we have maintained effective internal control over financial reporting. Item 9A · disclosure controls · Based on the evaluation of our disclosure controls and procedures, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of January 31, 2025. | ||||||
| 2024-01-31 | 2024-03-13 | none stated | effective | effective | none in Item 9A | EDGAR |
Item 3 · We are not currently a party to any legal proceedings that are material to our business or financial condition. From time to time, we have and may become party to various litigation matters and subject to claims that arise in the ordinary course of business. Item 9A · ICFR · Based on the results of our evaluation, we concluded that as of January 31, 2024 we have maintained effective internal control over financial reporting. Item 9A · disclosure controls · Based on the evaluation of our disclosure controls and procedures, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of January 31, 2024. | ||||||
| 2023-01-31 | 2023-03-17 | none stated | not extracted | not extracted | disclosed | EDGAR |
Item 3 · We are not currently a party to any legal proceedings that are material to our business or financial condition. From time to time, we may become party to various litigation matters and subject to claims that arise in the ordinary course of business. Item 9A · ICFR · Based on the results of our evaluation, we concluded that as of January 31, 2023 we have maintained effective internal control over financial reporting. Item 9A · disclosure controls · Based on the evaluation of our disclosure controls and procedures, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of January 31, 2023. Item 9A · material weakness · Changes in Internal Control over Financial Reporting In connection with the audit of the fiscal year 2021 consolidated financial statements, we and our independent registered public accounting firm identified a material weakness related to our processes to calculate, record and account for sales commissions. | ||||||
| 2022-01-31 | 2022-03-18 | none stated | not extracted | not extracted | disclosed | EDGAR |
Item 3 · We are not currently a party to any legal proceedings that are material to our business or financial condition. From time to time we may become party to various litigation matters and subject to claims that arise in the ordinary course of business. Item 9A · ICFR · Based on the results of our evaluation, we concluded that as of January 31, 2022 we have maintained effective internal control over financial reporting. Item 9A · disclosure controls · Based on the evaluation of our disclosure controls and procedures, our Chief Executive Officer and Chief Financial Officer concluded that our disclosure controls and procedures were effective as of January 31, 2022. Item 9A · material weakness · Changes in Internal Control over Financial Reporting In connection with the audit of the fiscal year 2021 consolidated financial statements, we and our independent registered public accounting firm identified a material weakness related to our processes to calculate, record and account for sales commissions. | ||||||
5 of 5 annual reports on record have their filing text cached on this host; the rest are listed with their EDGAR link and no extraction, because this surface never fetches from SEC on a page load.
- Item 3 and Item 9A are located in the filing HTML already cached on this host and read with the same line-anchored item matcher and largest-gap body disambiguation the filing-narrative pass uses for Item 1A and Item 7 — no fetch, no model, no summarization.
- A heading is accepted as a section only when it is not a table-of-contents row (a trailing page number), not a quoted reference in prose, and names its own section; the span must then clear a per-item length band and carry readable text after the heading. Anything that fails a gate is served as 'not extracted' with the reason — never as a default value.
- An effectiveness conclusion is read only from a sentence that names its own control set (disclosure controls and procedures, or internal control over financial reporting) and states an outcome. Conditional sentences — the standard limitations paragraph and forward-looking remediation language — are excluded, because they are hypotheses rather than conclusions.
- When a filing's own sentences disagree — an effective conclusion beside an unremediated material-weakness disclosure, or two conclusions of opposite sign — no verdict is asserted. A wrong 'controls were effective' reading is worse than no reading.
- Every verdict is shown beside the verbatim sentence it was read from. The excerpt is the filing's own words, capped at 1,200 characters; the filing itself is one link away.