Company: IWSH
Filing Date: 2025-11-14
Form Type: 10-Q
Source: 0001214659-25-016507
Chunk: 21

Company: Wright Investors Service Holdings, Inc.
Filing Date: 2025-11-14
Form: 10-Q
Item: Item 8
Chunk 21
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 is defined in Rule 13a-15(f) under the Exchange Act) that occurred during the quarter ended September 30, 2025 that has
materially affected, or is reasonably likely to materially affect, the Company’s internal control over financial reporting.

 13 

PART II. OTHER INFORMATION

Item 2.Unregistered Sales of Equity Securities and Use of Proceeds.

Purchases of Equity Securities

The Board of Directors authorized the Company
to repurchase up to 5,000,000 outstanding shares of common stock from time to time either in open market or privately negotiated
transactions. At September 30, 2025, the Company had
repurchased 2,234,721 shares of its common stock and, a total of 2,765,279 shares remained available for repurchase at September
30, 2025, pursuant to the 5,000,000 shares repurchase plans. The Company did not repurchase
shares of common stock during the quarter ended September 30, 2025.

Item 5.Other Information

None

 14 

Item 6.Exhibits.

    Exhibit 
No.

    Description

    31.1
    *
     
    Certification of principal executive officer of the Company, pursuant to Securities Exchange Act Rule 13a-14(a)

    31.2
    *
     
    Certification of principal financial officer of the Company, pursuant to Securities Exchange Act Rule 13a-14(a)

    32.1
    *
     
    Certifications pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of The Sarbanes-Oxley Act of 2002, signed by the principal executive officer of the Company and the principal financial officer of the Company

    101.INS
    **
     
    XBRL Instance Document. The instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document

    101.SCH
    **
     
    XBRL tags are embedded within the Inline XBRL document

    101.CAL
    **
     
    Inline XBRL Taxonomy Extension Calculation Linkbase Document

    101.DEF
    **
     
    Inline XBRL Taxonomy Extension Definition Linkbase Document.

    101.LAB
    **
     
    Inline XBRL Taxonomy Extension Label Linkbase Document

    101.PRE
    **