Item 5. Other Information
ITEM 5 – OTHER INFORMATION
(a)
None.
(b) None.
(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, 2026.
33
Table of Contents
ITEM 6 - EXHIBITS
Exhibit No.
Description
4.1
Master Loan Agreement,
dated as of March 13, 2026, by and between Artesian Water Maryland, Inc. and
CoBank, ACB. Incorporated by reference
to Exhibit 4.26 filed with the Company’s Form 10-K filed on March 16, 2026.
4.2
Guarantee of Payment, dated
as of March 13, 2026, by and between Artesian Resources Corporation and CoBank,
ACB. Incorporated by reference to
Exhibit 4.27 filed with the Company’s Form 10-K filed on March 16, 2026.
31.1
Certification of Chief Executive Officer of the Registrant required by Rule 13a–14(a) under the Securities Exchange Act of 1934, as amended. *
31.2
Certification of Chief Financial Officer of the Registrant required by Rule 13a–14(a) under the Securities Exchange Act of 1934, as amended. *
32
Certification of Chief Executive Officer and Chief Financial Officer required by Rule 13a-14(b) under the Securities Exchange Act of 1934, as amended and Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. Section 1350). **
101.BAL
Inline XBRL Condensed Consolidated Balance Sheets (unaudited)*
101.OPS
Inline XBRL Condensed Consolidated Statements of Operations (unaudited)*
101.CSH
Inline XBRL Condensed Consolidated Statements of Cash Flows (unaudited)*
101.NTS
Inline XBRL Notes to the Condensed Consolidated Financial Statements (unaudited)*
104
The cover page from Artesian Resources Corporation’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026, formatted in Inline XBRL (contained in exhibit 101). *
* Filed herewith
** Furnished herewith
34
Table of Contents
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
ARTESIAN RESOURCES CORPORATION
Date: May 8, 2026
By:
/s/ NICHOLLE R. TAYLOR
Nicholle R. Taylor
Chair of the Board of Directors, President and Chief Executive Officer
(Principal Executive Officer)
Date: May 8, 2026
By:
/s/ DAVID B. SPACHT
David B. Spacht
Chief Financial Officer (Principal Financial Officer)
35
Table of Contents
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.