Company: ELSE
Filing Date: 2025-11-13
Form Type: 10-Q
Source: 0001554855-25-002030
Chunk: 7

Company: ELECTRO SENSORS INC
Filing Date: 2025-11-13
Form: 10-Q
Item: Part I, Item 3
Chunk 7
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Item 3. Quantitative and Qualitative Disclosures About Market Risk Not Applicable. Item 4. Controls and Procedures Evaluation of Disclosure Controls and Procedures Based on an evaluation with the participation of the Company’s management, the Company’s principal executive officer and principal financial officer has concluded that the Company’s disclosure controls and procedures as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended (“Exchange Act”), were effective as of September 30, 2025. Changes in Internal Control Over Financial Reporting There were no changes in the Company’s internal control over financial reporting during the third quarter of 2025 that were identified in connection with management’s evaluation required by paragraph (d) of Rules 13a-15 and 15d-15 under the Exchange Act, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting. 19

PART II – OTHER INFORMATION Item 1. Legal Proceedings – NoneItem 1A. Risk Factors – Not ApplicableItem 2. Unregistered Sales of Equity Securities and Use of Proceeds – NoneItem 3. Defaults Upon Senior Securities – NoneItem 4. Mine Safety Disclosures – Not Applicable Item 5. Other Information – None  Item 6. Exhibits Exhibit Description   31.1 Certification of CEO and CFO Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.   32.1 Certification of CEO and CFO Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002.   101 The following financial information from Electro-Sensors, Inc.’s Quarterly Report on Form 10-Q for the quarterly period ended September 30, 2025, formatted in iXBRL (Inline Extensible Business Reporting Language), (i) Condensed Balance Sheets as of September 30, 2025 and December 31, 2024, (ii) Condensed Statements of Operations for the three and nine months ended September 30, 2025 and September 30, 2024, (iii) Condensed Statements of Changes in Stockholders' Equity for the three and nine months ended September 30, 2025 and September 30, 2024, (iv) Condensed Statements of Cash Flows for