Company: LNAI
Filing Date: 2025-09-29
Form Type: 10-K
Source: 0001731122-25-001316
Chunk: 889

Company: Lunai Bioworks Inc.
Filing Date: 2025-09-29
Form: 10-K
Item: Item 7A
Chunk 889
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to this matter as the Company grows.

This Annual Report does not include
an attestation report from the Company’s registered public accounting firm regarding internal controls over financial reporting.
Management’s report was not subject to attestation by the Company’s registered public accounting firm pursuant to the rules
of the SEC that permit the Company to provide only management’s report in this Annual Report.

Changes in Internal Control over Financial Reporting

There were no changes in our internal
control over financial reporting that occurred during the period covered by this report that have materially affected, or are reasonably
likely to materially affect, our internal control over financial reporting.

Item 9B. Other Information

During the Company’s fourth quarter, no director or officer adopted or terminated a
Rule 10b5-1 trading arrangement or a non-Rule 10b5-1 trading arrangement.

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PART III

Item 10. Directors, Executive Officers and
Corporate Governance

The information
required by this Item 10 will be included under the captions “Directors and Executive Officers”, “Information as to
Nominees and Other Directors”, “Information Regarding Meetings and Committees of the Board”, “Compliance with
Section 16(a) of the Exchange Act”, “Code of Ethics”, “Corporate Governance” and as otherwise set forth
in the Company’s Definitive Proxy Statement and is incorporated herein by reference or, alternatively will be included, by amendment
to this Form 10-K under cover of Form 10-K/A no later than 120-days after the end of our fiscal year covered by this report.

Item 11. Executive Compensation

The information
required by this Item 11 will be included in the Definitive Proxy Statement referenced above in Item 10 and is incorporated herein by
reference.

Item 12. Security Ownership of Certain Beneficial
Owners and Management and Related Stockholder Matters

The
information required by this Item 12 will be included in the Definitive Proxy Statement referenced above in Item 10 and is incorporated
herein by reference.

Item 13. Certain Relationships and Related
Transactions and Director Independence

The
information required by this Item 13 will be included in the Definitive Proxy Statement referenced above in Item 10 and is incorporated
herein by reference.

Item 14. Principal Accounting Fees and Services

The information required by this Item
14 will be included in the Definitive Proxy Statement referenced above in Item 10 and is incorporated herein by reference.

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PART