Company: SATT
Filing Date: 2025-08-15
Form Type: 10-Q
Source: 0001683168-25-006219
Chunk: 40

Company: SATIVUS TECH CORP.
Filing Date: 2025-08-15
Form: 10-Q
Item: Item 2
Chunk 40
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 was carried out by management, with the participation of our Chief Executive Officer and Chief
Financial Officer, of the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under
the Exchange Act as of June 30, 2024. Disclosure controls and procedures are designed to ensure that information required to be disclosed
in reports filed or submitted under the Exchange Act is recorded, processed, summarized and reported within the time periods specified,
and that such information is accumulated and communicated to management, including the Chief Executive Officer and Chief Financial Officer,
to allow timely decisions regarding required disclosure.

During evaluation of disclosure controls and procedures
as of June 30, 2024, conducted as part of our preparation of the quarterly unaudited condensed financial statements, management, including
our Chief Executive Officer and Chief Financial Officer, conducted an evaluation of the effectiveness of the design and operations of
our disclosure controls and procedures and concluded that our disclosure controls and procedures were not effective.

Changes in Internal Control Over Financial
Reporting

As of the end of the period covered by this report,
there have been no changes in internal control over financial reporting that materially affected, or are reasonably likely to materially
affect, the Company’s internal control over financial reporting.

 6 

Part
II- Other Information

Item 5. Other Information

During the quarter ended June 30, 2025, no director
or officer of the Company adopted or terminated a “Rule 10b5-1 trading arrangement” or “non-Rule 10b5-1 trading arrangement,”
as each term is defined in Item 408(a) of Regulation S-K.

Item 6. Exhibits

    Exhibit
Number
     
    Description
  
    10.1
     
    Form of Subscription Agreement (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on April 2, 2019).
  
    31.1*
     
    Rule 13a-14(a) Certification of the Chief Executive Officer
  
    31.2*
     
    Rule 13a-14(a) Certification of the Chief Financial Officer
  
    32.1**
     
    Section 1350 Certification of Chief Executive Officer
  
    32.2**
     
    Section 1350 Certification of Chief Financial Officer
  
    101.INS
     
    Inline XBRL