What changed 10-Q

Item 4. Controls and Procedures

2025-05-14 compared with 2025-02-14 · 3 added, 3 removed, 18 unchanged (25% of the section changed)

12 unchanged sentences

of the Exchange Act, management, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer,

carried out an evaluation of the effectiveness of our disclosure controls and procedures as of December 31, 2024 and determined that the

carried out an evaluation of the effectiveness of our disclosure controls and procedures as of March 31, 2025 and determined that the

disclosure controls and procedures were effective at a reasonable assurance level as of that date.

1 unchanged sentence

No change occurred in our internal control over

financial reporting (as defined in Rules 13a-15(f) and 15d -15(f) of the Exchange Act) during the quarter ended December 31, 2024 that

has materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

financial reporting (as defined in Rules 13a-15(f) and 15d -15(f) of the Exchange Act) during the quarter ended March 31, 2025 that has

materially affected, or is reasonably likely to materially affect, our internal control over financial reporting.

ARMLOGI HOLDING CORP.

1 unchanged sentence

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.