Company: NOEMW
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001013762-25-004368
Chunk: 31

Company: CO2 Energy Transition Corp.
Filing Date: 2025-03-31
Form: 10-K
Item: Item 8
Chunk 31
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 must reflect the fact that there are resource
constraints and that management is required to apply judgment in evaluating the benefits of possible controls and procedures relative
to their costs.

Management’s Report on Internal Controls
over Financial Reporting

This Report does not include
a report of management’s assessment regarding internal control over financial reporting or an attestation report of our registered
public accounting firm due to a transition period established by the rules of the SEC for newly public companies.

Changes in Internal Control over Financial
Reporting

There has not been any change
in our internal control over financial reporting that occurred during the three months ended December 31, 2024, that has materially affected,
or is reasonably likely to materially affect, our internal control over financial reporting.

ITEM 9B. OTHER INFORMATION

Rule 10b5-1 Trading Plans. During
the quarter ended December 31, 2024, none of the Company’s directors or officers (as defined in Rule 16a-1(f)) adopted or terminated any
contract, instruction or written plan for the purchase or sale of Company securities that was intended to satisfy the affirmative defense
conditions of Rule 10b5-1(c) or any “non-Rule 10b5-1 trading arrangement.”

ITEM 9C. DISCLOSURE REGARDING FOREIGN JURISDICTIONS
THAT PREVENT INSPECTIONS

Not applicable.

67

PART III

ITEM 10. DIRECTORS, EXECUTIVE OFFICERS,
AND CORPORATE GOVERNANCE

Directors and Officers

Our directors and officers
are as follows:

    Name
     
    Age
     
    Title
     
    Director Since
  
    Brady Rodgers
     
    46
     
    President and Chief Executive Officer; Director
     
    November 2024
  
    Harold R. DeMoss III
     
    68
     
    Chief Financial Officer

    Mike Lessard
     
    36
     
    Vice President of Business Development

    Mark Mathews
     
    64
     
    General Counsel

    William H. Flores
     
    71
     
    Independent Director
     
    November 2024
  
    Marcella Burke
     
    42
     
    Independent Director
     
    November 2024
  
    Charles E. Fox
     
    64
     
    Chairman of the Board