Company: VHC
Filing Date: 2025-03-17
Form Type: 10-K
Source: 0001140361-25-009024
Chunk: 33

Company: VirnetX Holding Corp
Filing Date: 2025-03-17
Form: 10-K
Item: Item 9A
Chunk 33
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 an evaluation of the effectiveness of our internal control over financial reporting based on the framework in Internal Control –
                Integrated Framework (2013) issued by the Committee of Sponsoring Organizations of the Treadway Commission. Based on this evaluation, management concluded that the Company’s internal control over financial reporting was effective as
              of December 31, 2024. There were no changes in our internal control over financial reporting during the period ended December 31, 2024, that have materially affected, or are reasonably likely to materially affect, our internal control over
              financial reporting.