Company: PDEX
Filing Date: 2025-10-30
Form Type: 10-Q
Source: 0001079973-25-001655
Chunk: 30

Company: PRO DEX INC
Filing Date: 2025-10-30
Form: 10-Q
Item: Item 8
Chunk 30
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 are designed to ensure
that information required to be disclosed by the
Company in the reports it files or submits under the Exchange Act is recorded, processed,
summarized and reported, within the time periods specified
in the SEC’s rules and forms. Disclosure controls and procedures also include, without limitation, controls and procedures designed
to ensure that information required to be disclosed by a company
in the reports that it files or submits under the Exchange Act
is accumulated and communicated to the company’s management, including its principal executive
and principal financial officers, or persons performing similar functions, as appropriate, to allow timely decisions regarding required
disclosure.

In
accordance with SEC rules, an evaluation was performed under the supervision and with the participation of our Principal Executive Officer
and Principal Financial Officer of the effectiveness, as of September 30, 2025, of the Company’s disclosure controls and procedures
(as defined in Rule 13a-15(e) under the Exchange Act). “Internal control over financial reporting” includes those policies
and procedures that:

(1)pertain to the maintenance of records that in reasonable detail accurately
and fairly reflect the transactions and dispositions of the assets of the issuer;

(2)provide reasonable assurance that transactions are recorded as necessary
to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures
of the issuer are being made only in accordance with authorizations of management and directors of the issuer; and

(3)provide reasonable assurance regarding prevention or timely detection of
unauthorized acquisition, use or disposition of the issuer’s assets that could have a material effect on the financial statements.  

24 

Based
on that evaluation as of September 30, 2025, our Chief Executive Officer
and Chief Financial Officer concluded that the disclosure controls and procedures
are effective.

 Internal
Control over Financial Reporting

During
the three months ended September 30, 2025, there were no changes in our internal controls over financial reporting (as defined in Rule
13a-15(f) and 15d-15(f) under the Exchange Act) that have materially affected, or are reasonably likely to materially
affect, our internal controls over financial reporting.

Inherent Limitations
on the Effectiveness of Controls

In
designing and evaluating our disclosure controls and procedures, our management recognized that any system of controls and procedures,
no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives, as ours