Company: SLNH
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001641172-25-001756
Chunk: 2396

Company: Soluna Holdings, Inc
Filing Date: 2025-03-31
Form: 10-K
Item: Item 9
Chunk 2396
---
 internal control over financial reporting using the criteria set forth in Internal
Control-Integrated Framework (2013 version) issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based
on our evaluation using the criteria set forth in Internal Control-Integrated Framework, Management has concluded that our internal
control over financial reporting was effective as of December 31, 2024.

This
annual report does not include an attestation report of our registered public accounting firm regarding internal control over financial
reporting. Our report was not subject to attestation by our independent registered public accounting firm pursuant to rules of the SEC
that permit us to provide only Management’s Report in this annual report.

(c)
Changes in Internal Control over Financial Reporting

There
have been no changes in our internal control over financial reporting, as such term is defined in Rules 13a-15(f) and 15d-15(f) under
the Exchange Act, during our fiscal quarter ended December 31, 2024, that have materially affected, or are reasonable likely to materially
affect, our internal control over financial reporting.

Item
9B: Other Information

None
of the Company’s directors and officers adopted, modified, or terminated a Rule 10b5-1 trading arrangement or a non-Rule 10b5-1
trading arrangement during the Company’s fiscal quarter ended December 31, 2024 (each as defined in Item 408 of Regulation S-K
under the Exchange Act).

Item
9C: Disclosure Regarding Foreign Jurisdictions that Prevent Inspections

Not
applicable.

62

PART
III

Item
10. Directors, Executive Officers and Corporate Governance

The
following table sets forth the names, positions and ages of our executive officers and directors as of March 28, 2025:

    Name
     
    Age
     
    Position
  
    Executive
    Officers:

    John
    Belizaire
     
    53
     
    Chief
    Executive Officer and Director
  
    John
    Tunison
     
    50
     
    Chief
    Financial Officer
  
    Michael
    Toporek (1)
     
    60
     
    Executive
    Chairman of the Board of Directors
  
    Jessica
    L. Thomas
     
    51
     
    Chief
    Accounting Officer
  
    Mary
    O’Reilly
     
    48
     
    Chief