Company: HYSR
Filing Date: 2025-09-15
Form Type: 10-K
Source: 0001213900-25-087311
Chunk: 32

Company: SUNHYDROGEN, INC.
Filing Date: 2025-09-15
Form: 10-K
Item: Item 1
Chunk 32
---
 Disclosure.

None.

20

Item 9A. Controls and Procedures.

Evaluation of Disclosure Controls and Procedures. 

Our management, with the participation
of our CEO and our Acting CFO, evaluated the effectiveness of our disclosure controls and procedures (as defined in Rule 13a-15(e) and
Rule 15d-15(e) of the Exchange Act) as of the end of the period covered by this report. Based on that evaluation, our CEO and our Acting
CFO concluded that, due to the material weaknesses disclosed below, our disclosure controls and procedures as of the end of the period
covered by this report were not effective to ensure that information required to be disclosed is made known to management and others,
as appropriate, to allow timely decision regarding required disclosure and that the information required to be disclosed by us in reports
that we file or submit under the Exchange Act is (i) recorded, processed, summarized and reported within the time periods specified in
the Commission’s rules and forms and (ii) accumulated and communicated to our management, including our CEO and Acting CFO, or persons
performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

Our management, including
our principal executive officer and acting principal financial officer, does not expect that our disclosure controls and procedures or
our internal controls will prevent all error or fraud. A control system, no matter how well conceived and operated, can provide only reasonable,
not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact
that there are resource constraints, and the benefits of controls must be considered relative to their costs. Due to the inherent limitations
in all control systems, no evaluation of controls can provide absolute assurance that all control issues and instances of fraud, if any,
have been detected. To address the material weaknesses, we performed additional analysis and other post-closing procedures in an effort
to ensure our financial statements included in this Annual Report have been prepared in accordance with generally accepted accounting
principles. Accordingly, management believes that the financial statements included in this report fairly present in all material respects
our financial condition, results of operations and cash flows for the periods presented.

Management’s Annual Report on Internal
Control over Financial Reporting.

Our management is responsible
for establishing and maintaining adequate internal control over financial reporting as defined in Rule 13a-15(f) under the Securities
Exchange Act, as amended. Our management assessed the effectiveness of our internal control over financial reporting