Company: TOGIW
Filing Date: 2025-04-23
Form Type: 10-K
Source: 0001214659-25-006296
Chunk: 56

Company: TurnOnGreen, Inc.
Filing Date: 2025-04-23
Form: 10-K
Item: Item 1A
Chunk 56
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control over financial reporting will not prevent or detect all errors and all fraud. A control system, no matter how well designed and
operated, can provide only reasonable, not absolute, assurance that the control system’s objectives will be met. Because of the
inherent limitations in all control systems, no evaluation of controls can provide absolute assurance that misstatements due to error
or fraud will not occur or that all control issues and instances of fraud will be detected.

If we are not able to comply with the requirements
of Section 404 of SOX in a timely manner, or if we are unable to maintain proper and effective internal controls, we may not be able
to produce timely and accurate financial statements. If we cannot provide reliable financial reports or prevent fraud, our business and
results of operations could be harmed, investors could lose confidence in our reported financial information and we could be subject
to sanctions or investigations by the SEC or other regulatory authorities.

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ITEM 1B. UNRESOLVED STAFF COMMENTS.