Company: OXBRW
Filing Date: 2025-08-14
Form Type: 10-Q
Source: 0001641172-25-023960
Chunk: 132

Company: OXBRIDGE RE HOLDINGS Ltd
Filing Date: 2025-08-14
Form: 10-Q
Item: Part I, Item 2
Chunk 132
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 About Market Risk

As
a smaller reporting company as defined by Rule 229.10(f)(1) of the Exchange Act, we are not required to provide the information under
this item.

34

Item
4. Controls and Procedures

Evaluation
of Disclosure Controls and Procedures

Under
the supervision and with the participation of our Chief Executive Officer (our principal executive officer) and our Chief Financial Officer
(our principal financial officer), we have evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules
13a-15(e) and 15d-15(e) of the Exchange Act) as of the end of the period covered by this Report on Form 10-Q (June 30, 2025). Our disclosure
controls and procedures are intended to ensure that the information we are required to disclose in the reports that we file or submit
under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in the SEC’s rules
and forms and (ii) accumulated and communicated to our management, including the principal executive officer and principal financial
officer to allow timely decisions regarding required disclosures.

Based
on that evaluation, our principal executive officer and principal financial officer concluded that, as of the end of the period covered
by this Report on Form 10-Q, our disclosure controls and procedures were effective.

It
should be noted that any system of controls, however well designed and operated, can provide only reasonable, and not absolute, assurance
that the objectives of the system will be met. In addition, the design of any control system is based in part upon certain assumptions
about the likelihood of future events.

Changes
in Internal Control Over Financial Reporting

There
have been no changes in our internal control over financial reporting that occurred during the quarter ended June 30, 2025 that have
materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

PART
II – OTHER INFORMATION

Item
1. Legal Proceedings

We
are not currently involved in any litigation or arbitration. We anticipate that, similar to the rest of the insurance and reinsurance
industry, we will be subject to litigation and arbitration in the ordinary course of business.

Item
1A. Risk Factors

There
have been no material changes to our risk factors during the six months ended June 30, 2025.

Item
2. Unregistered Sales of Equity Securities and Use of Proceeds

On
September 30, 2022