Company: FLDDW
Filing Date: 2025-05-15
Form Type: 10-Q
Source: 0000950170-25-072818
Chunk: 3

Company: Fold Holdings, Inc.
Filing Date: 2025-05-15
Form: 10-Q
Item: Item 4
Chunk 3
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 sufficient period of time and management has concluded, through formal testing, that these controls are operating effectively. We will continue to monitor the design and effectiveness of these and other processes, procedures, and controls and make any further changes management deems appropriate.

Changes in Internal Control over Financial Reporting

Other than the ongoing remediation efforts described above, there have been no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) during the three months ended March 31, 2025 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.