Company: VMCWF
Filing Date: 2025-03-31
Form Type: 10-K
Source: 0001641172-25-001827
Chunk: 1111

Company: Valuence Merger Corp. I
Filing Date: 2025-03-31
Form: 10-K
Item: Item 9A
Chunk 1111
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 evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate
because of changes in conditions, or that the degree or compliance with the policies or procedures may deteriorate. Management assessed
the effectiveness of our internal control over financial reporting at December 31, 2024. In making these assessments, management used
the criteria set forth by the Committee of Sponsoring Organizations of the Treadway Commission (COSO) in Internal Control — Integrated
Framework (2013). Based on our assessments and those criteria, management determined that we maintained effective internal control over
financial reporting as of December 31, 2024.

This
Annual Report does not include an attestation report of our independent registered public accounting firm due to our status as an emerging
growth company under the JOBS Act.

Changes
in Internal Control over Financial Reporting

There
were no changes in our internal control over financial reporting during the most recent fiscal quarter that have materially affected,
or are reasonably likely to materially affect, our internal control over financial reporting.

ITEM
9B. OTHER INFORMATION.

None.

ITEM
9C. DISCLOSURE REGARDING FOREIGN JURISDICTIONS THAT PREVENT INSPECTIONS.

Not
applicable.

PART
III

ITEM
10. DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE.

Directors
and Executive Officers

Our
directors and executive officers are as follows:

    Name
     
    Age
     
    Position
  
    Sung
    Yoon Woo
     
    48
     
    Chief
    Executive Officer and Director
  
    Sungwoo
    (Andrew)Hyung
     
    39
     
    Chief
    Financial Officer and Director
  
    Sungsik
    (Sung) Lee
     
    48
     
    President
  
    Dr.
    Gene Young Cho
     
    41
     
    Chief
    Operating Officer
  
    Dr.
    Joong Myung Cho
     
    75
     
    Director
  
    John
    Kim
     
    57
     
    Director
  
    Young
    Min Kim
     
    66
     
    Director
  
    Gary
    Wunderlich
     
    54
     
    Director
  
    Zhe
    Zhang
     
    50
     
    Director

64

Sung
Yoon Woo has been our Chief Executive Officer