Item 5. Other Information
ITEM
5. OTHER INFORMATION
None.
9
ITEM
6. EXHIBITS
The
following exhibits are filed as part of this Form 10-Q:
Exhibit
Number
Description
31.1*
Certification of Chief
Executive Officer pursuant to 18 U.S.C.§ 1350, as adopted pursuant to § 302 of the Sarbanes-Oxley Act of 2002.
31.2*
Certification of Chief
Financial Officer pursuant to 18 U.S.C.§ 1350, as adopted pursuant to § 302 of the Sarbanes-Oxley Act of 2002.
32.1*
Certification of Chief
Executive Officer pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002.
32.2*
Certification of Chief
Financial Officer pursuant to 18 U.S.C. § 1350, as adopted pursuant to § 906 of the Sarbanes-Oxley Act of 2002.
101.INS**
Inline XBRL Instance Document (the instance
document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document)
101.SCH**
Inline XBRL Taxonomy Extension Schema Document
101.CAL**
Inline XBRL Taxonomy Extension Calculation
Linkbase Document
101.DEF**
Inline XBRL Taxonomy Extension Definition
Linkbase Document
101.LAB**
Inline XBRL Taxonomy Extension Labels Linkbase
Document
101.PRE**
Inline XBRL Taxonomy Extension Presentation
Linkbase Document
104**
Cover Page Interactive Data File (formatted
as Inline XBRL and contained in Exhibit 101)
*
Filed herewith
**
XBRL (Extensible Business Reporting Language) information is furnished and not filed or a part of a registration statement or prospectus
for purposes of Sections 11 or 12 of the Securities Act of 1933, as amended, is deemed not filed for purposes of Section 18 of the Securities
Exchange Act of 1934, as amended, and otherwise is not subject to liability under these sections.
10
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.
VERTICAL
DATA INC.
Signature
Title
Date
/s/
Deven Soni
February
13, 2026
Deven
Soni
(President
and Chief Executive Officer)
/s/
Christopher Creatura
February
13, 2026
Christopher
Creatura
(Chief
Financial Officer)
11
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.