Company: ALTX
Filing Date: 2025-08-08
Form Type: 10-Q
Source: 0001096906-25-001261
Chunk: 3

Company: ALTEX INDUSTRIES INC
Filing Date: 2025-08-08
Form: 10-Q
Item: Part I, Item 1
Chunk 3
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 Act reports is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to the Company’s management, including its Principal Executive Officer and Principal Financial Officer as appropriate, to allow timely decisions regarding required disclosure. Management necessarily applied its judgment in assessing the costs and benefits of such controls and procedures which, by their nature, can provide only reasonable assurance regarding management’s control objectives.

As of the end of the period covered by the report, the Company carried out an evaluation, under the supervision and with the participation of the Company’s management, including the Company’s Principal Executive Officer and Principal Financial Officer, of the effectiveness of the design and operation of the Company’s disclosure controls and procedures pursuant to Exchange Act Rule 13a-14. Based upon the foregoing, the Company’s Principal Executive Officer and Principal Financial Officer concluded that the Company’s disclosure controls and procedures are effective in timely alerting them to material information relating to the Company (including its consolidated subsidiary) required to be included in the Company’s Exchange Act reports. There have been no significant changes in the Company’s internal controls or in other factors that could significantly affect internal controls subsequent to the date the Company carried out its evaluation.

PART II - OTHER INFORMATION

Item 6. Exhibits

  31.                                                                                   Rule 13a-14(a)/15d-14(a) Certifications                 
  32. *                                                                                 Section 1350 Certifications                             
  101.xml                                                                               XBRL Instance Document                                  
  101.xsd                                                                               XBRL Taxonomy Extension Schema Document                 
  101.cal                                                                               XBRL Taxonomy Extension Calculation Linkbase Document   
  101.def                                                                               XBRL Taxonomy Extension Definition Linkbase Document    
  101.lab                                                                               XBRL Taxonomy Extension Label Linkbase Document         
  101.pre                                                                               XBRL Taxonomy Extension Presentation Linkbase Document  
  ___________________________                                                                                                                   
  * Furnished. Not Filed. Not incorporated by reference. Not subject to liability.                                                              

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

ALTEX INDUSTRIES, INC.

  Date: August 8, 2025      By: /s/ STEVEN H. CARDIN     
 ─────────────────────────────────────────────────────────
                            Steven H. Cardin             
                            Chief Executive Officer and