Company: LEGH
Filing Date: 2025-05-12
Form Type: 10-Q
Source: 0001558370-25-007424
Chunk: 13

Company: Legacy Housing Corp
Filing Date: 2025-05-12
Form: 10-Q
Item: Part I, Item 3
Chunk 13
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Item 3. Quantitative and Qualitative Disclosures About Market Risk.

Not applicable. 

Item 4. Controls and Procedures.

Disclosure Controls and Procedures

We are subject to the periodic reporting requirements of the Exchange Act which requires designing disclosure controls and procedures to provide reasonable assurance that information we disclose in reports we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the rules and forms of the SEC. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure that information required to be disclosed by us in the reports that we file or submit under the Exchange Act is accumulated and communicated to our management, including our principal executive officer and principal financial officer, as appropriate, to allow for timely decisions regarding required disclosures.

Our management, with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under