Mobility Global Inc. 10-Q

Item 4. Controls and Procedures Evaluation of Disclosure Controls and Procedures As required by Rules 13a-15(b) or 15d-15(b) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), the Company carried out an evaluation, under the supervision and with the participation of management, including the Chief Executive Officer and the Chief Financial Officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures (as such term is defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of the end of the period covered by this Quarterly Report on Form 10-Q. There are inherent limitations to the effectiveness of any system of disclosure controls and procedures. No matter how well designed and operated, disclosure controls and procedures can provide only reasonable, rather than absolute, assurance of achieving the desired control objectives. Based on the foregoing, the Chief Executive Officer and the Chief Financial Officer have concluded that, as of the end of such period, these disclosure controls and procedures were effective. For the six months ended June 30, 2026 , the Company relied on certain processes and internal controls over financial reporting performed by S&P Global. Management’ s Report on Intern al Controls Over Financial Reportin g This Quarterly Report on Form 10-Q does not include a report of management’s assessment regarding internal control over financial reporting or an attestation report of our independent registered public accounting firm due to a transition period established by rules of the SEC for newly public companies. 30 Table of Contents PART II - OTHER INFORMATION Item 1. Legal Proceedings For a discussion of certain legal proceedings, see Note 8 — Commitments and Contingencies to the condensed combined financial statements in this Quarterly Report on Form 10-Q.