ITEM 5 – OTHER INFORMATION
−Removed: (c) None of the Company’s directors or officers adopted, modified, or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement during the Company’s fiscal quarter ended March 31, 2025.
+Added: Disclosure provided pursuant to Item 5.02 of Form 8-K.
+Added: Departure of Directors or Certain Officers;
+Added: Election of Directors;
+Added: of Certain Officers;
+Added: Compensatory Arrangements of Certain Officers.
+Added: August 4, 2025, Joseph A.
+Added: DiNunzio informed the board of directors of Artesian
+Added: Resources Corporation of his decision to retire from his current role as
+Added: Executive Vice President and Secretary of the Company on January 9, 2026, or
+Added: the Effective Date.
+Added: DiNunzio will
+Added: remain an executive officer of the Company until the Effective Date.
+Added: It is expected that Mr.
+Added: DiNunzio will remain
+Added: available to the Company in a consulting capacity.
+Added: (c) None of the Company’s directors or officers adopted , modified, or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement during the Company’s fiscal quarter ended June 30, 2025.
ITEM 6 - EXHIBITS
−Removed: Agreement and Mutual Release, dated as of March 16, 2025, by and between Dian C.
−Removed: Taylor and Artesian Resources Corporation.
−Removed: Incorporated by reference to Exhibit 10.36 to the Company’s Annual Report on Form 10-K for the annual period ended December 31, 2024 filed on March 26, 2025.
Certification of Chief Executive Officer of the Registrant required by Rule 13a–14(a) under the Securities Exchange Act of 1934, as amended.
6 unchanged sentences
Inline XBRL Notes to the Condensed Consolidated Financial Statements (unaudited)*
−Removed: The cover page from Artesian Resources Corporation’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2025, formatted in Inline XBRL (contained in exhibit 101).
+Added: The cover page from Artesian Resources Corporation’s Quarterly Report on Form 10-Q for the quarterly period ended June 30, 2025, formatted in Inline XBRL (contained in exhibit 101).
* Filed herewith
2 unchanged sentences
ARTESIAN RESOURCES CORPORATION
+Added: August 8, 2025
/s/ NICHOLLE R.
1 unchanged sentence
(Principal Executive Officer)
+Added: August 8, 2025
Chief Financial Officer (Principal Financial Officer)
−Removed: * Filed herewith
−Removed: ** Furnished herewith
+Added: Certification of Chief Executive Officer of Artesian Resources Corporation
+Added: required by Rule 13a – 14 (a) under the Securities Exchange Act of 1934, as amended
+Added: I, Nicholle R.
+Added: Taylor, certify that:
+Added: I have reviewed this Quarterly Report on Form 10-Q for the period ended June 30, 2025 of Artesian Resources Corporation;
+Added: Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
+Added: Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
+Added: The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
+Added: Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
+Added: Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
+Added: Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
+Added: Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting;
+Added: The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
+Added: All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information;
+Added: Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
+Added: August 8, 2025
+Added: /s/ NICHOLLE R.
+Added: Chief Executive Officer (Principal Executive Officer)
+Added: Certification of Chief Financial Officer of Artesian Resources Corporation
+Added: required by Rule 13a – 14 (a) under the Securities Exchange Act of 1934, as amended
+Added: Spacht, certify that:
+Added: I have reviewed this Quarterly Report on Form 10-Q for the period ended June 30, 2025 of Artesian Resources Corporation;
+Added: Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
+Added: Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
+Added: The registrant's other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
+Added: Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
+Added: Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
+Added: Evaluated the effectiveness of the registrant's disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation;
+Added: Disclosed in this report any change in the registrant's internal control over financial reporting that occurred during the registrant's most recent fiscal quarter (the registrant's fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant's internal control over financial reporting;
+Added: The registrant's other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant's auditors and the audit committee of the registrant's board of directors (or persons performing the equivalent functions):
+Added: All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant's ability to record, process, summarize and report financial information;
+Added: Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant's internal control over financial reporting.
+Added: August 8, 2025
+Added: Chief Financial Officer (Principal Financial Officer)
+Added: Certification of Chief Executive Officer and Chief Financial Officer
+Added: pursuant to 18 U.S.C.
+Added: I, Nicholle R.
+Added: Taylor, Chief Executive Officer, and David B.
+Added: Spacht, Chief Financial Officer, of Artesian Resources Corporation, a Delaware corporation (the "Company"), hereby certify, pursuant to 18 U.S.C.
+Added: Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:
+Added: The Company's Quarterly Report on Form 10-Q for the period ended June 30, 2025 (the "Report") fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C.
+Added: Section 78m or Section 78o), as amended;
+Added: The information contained in the Report fairly presents, in all material respects, the financial condition of the Company at the end of the period covered by the Report and the results of operations of the Company for the period covered by the Report.
+Added: August 8, 2025
+Added: CHIEF EXECUTIVE OFFICER:
+Added: CHIEF FINANCIAL OFFICER:
+Added: /s/ NICHOLLE R.
+Added: These certifications accompany the Report to which they relate, are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of the Company under the Securities Act of 1933, as amended, or the Securities Exchange Act of 1934, as amended, (whether made before or after the date of the Report) irrespective of any general incorporation language contained in such filing.
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.