Company: SLNH
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001493152-25-023503
Chunk: 135

Company: Soluna Holdings, Inc
Filing Date: 2025-11-14
Form: 10-Q
Item: Part I, Item 1
Chunk 135
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 centers; and

    ●
    other
    risks and uncertainties discussed under the heading “Risk Factors” in this Quarterly Report on Form 10-Q and in our Annual
    Report on Form 10-K for the fiscal year ended December 31, 2024.

Forward-looking
statements speak only as of the date they are made. You should not put undue reliance on any forward-looking statements. We assume no
obligation to update forward-looking statements to reflect actual results, changes in assumptions, or changes in other factors affecting
forward-looking information, except to the extent required by applicable securities laws. If we do update one or more forward-looking
statements, no inference should be drawn that we will make additional updates with respect to those or other forward-looking statements.

Item
3. Quantitative and Qualitative Disclosures About Market Risk

Not
applicable.

Item
4. Controls and Procedures

The
certifications of our Chief Executive Officer and Chief Financial Officers are attached as Exhibits 31.1 and 31.2 to this Quarterly Report
on Form 10-Q include, in paragraph 4 of such certification, information concerning our disclosure controls and procedures and internal
control over financial reporting. Such certification should be read in conjunction with the information contained in this Item 4 for
a more complete understanding of the matters covered by such certification.

67

(a)
Evaluation of Disclosure Controls and Procedures

Our management, with the participation of our Chief
Executive Officer and our Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures as of September
30, 2025. The term “disclosure controls and procedures,” as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act,
means controls and other procedures of a company that are designed to ensure that information required to be disclosed by a company in
the reports that it files or submits under the Exchange Act is recorded, processed, summarized and reported, within the time periods specified
in the SEC rules and forms. Disclosure controls and procedures include, without limitation, controls and procedures designed to ensure
that information required to be disclosed by a company in the reports that it files or submits under the Exchange Act is accumulated and
communicated to the company’s management, including our principal executive and principal financial officers, as appropriate to
allow timely decisions regarding required disclosure. We recognize that any controls and procedures, no matter how well designed and operated,
can provide only reasonable assurance of achieving their objectives and we necessarily