Company: FORL
Filing Date: 2025-01-15
Form Type: 10-Q
Source: 0001829126-25-000187
Chunk: 91

Company: Four Leaf Acquisition Corp
Filing Date: 2025-01-15
Form: 10-Q
Item: Part I, Item 3
Chunk 91
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 bank account to segregate the funds that are restricted as to their use from those that can be utilized for working capital needs. 

We can offer no assurance that these initiatives will ultimately have the intended effects.

Changes in Internal Control Over Financial Reporting

Other than changes that have resulted from the material weakness remediation activities noted above, there has been no change in the internal control over financial reporting, during the most recently completed fiscal quarter, that has materially affected, or is reasonably likely to materially affect, the internal control over financial reporting.

37

PART II-OTHER INFORMATION

Item 1. Legal Proceedings

None.

Item 1A. Risk Factors

As a “smaller reporting company” as defined by Item 10 of Regulation S-K, the Company is not required to provide the information required by this Item.

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

None.

Item 3. Defaults Upon Senior Securities

None.

Item 4. Mine Safety Disclosures

Not applicable.

Item 5. Other Information

None.

38

Item 6. Exhibits. 

    ExhibitNumber
     
    Description 
  
    10.1*
     
    Promissory Note, dated July 16, 2024, issued to ALWA Sponsor, LLC. 
  
    10.2*
     
    Promissory Note, dated July 16, 2024, issued to ALWA Sponsor, LLC. 
  
    10.3*
     
    Promissory Note, dated August 16, 2024, issued to ALWA Sponsor, LLC. 
  
    10.4*
     
    Promissory Note, dated August 16, 2024, issued to ALWA Sponsor, LLC. 
  
    10.5*
     
    Promissory Note, dated September 13, 2024, issued to ALWA Sponsor, LLC. 
  
    10.6*
     
    Promissory Note, dated September 18, 2024, issued to ALWA Sponsor, LLC. 
  
    10.7*
     
    Promissory Note, dated September 27, 2024, issued to ALWA Sponsor, LLC. 
  
    31.1*
     
    Certification of Principal Executive Officer pursuant to Rule 13a-14(a) and Rule 15d-14(a) under the Securities Exchange Act of 1934, as amended, as adopted pursuant to Section 302 of the