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ARTESIAN RESOURCES CORP

For the period ended Mar 31, 2026. Filed May 8, 2026.

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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

Mar 31, 2026 · Filed May 8, 2026

ARTNA$33.72-1.9%Stored close · as of Nov 9, 2026

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Item 6. Exhibits

Exhibit No.Description
4.1Master Loan Agreement, dated as of March 13, 2026, by and between Artesian Water Maryland, Inc. and CoBank, ACB. Incorporated by reference to Exhibit 4.26 filed with the Company’s Form 10-K filed on March 16, 2026.
4.2Guarantee of Payment, dated as of March 13, 2026, by and between Artesian Resources Corporation and CoBank, ACB. Incorporated by reference to Exhibit 4.27 filed with the Company’s Form 10-K filed on March 16, 2026.
31.1Certification of Chief Executive Officer of the Registrant required by Rule 13a–14(a) under the Securities Exchange Act of 1934, as amended. *
31.2Certification of Chief Financial Officer of the Registrant required by Rule 13a–14(a) under the Securities Exchange Act of 1934, as amended. *
32Certification of Chief Executive Officer and Chief Financial Officer required by Rule 13a-14(b) under the Securities Exchange Act of 1934, as amended and Section 1350 of Chapter 63 of Title 18 of the United States Code (18 U.S.C. Section 1350). **
101.BALInline XBRL Condensed Consolidated Balance Sheets (unaudited)*
101.OPSInline XBRL Condensed Consolidated Statements of Operations (unaudited)*
101.CSHInline XBRL Condensed Consolidated Statements of Cash Flows (unaudited)*
101.NTSInline XBRL Notes to the Condensed Consolidated Financial Statements (unaudited)*
104The cover page from Artesian Resources Corporation’s Quarterly Report on Form 10-Q for the quarterly period ended March 31, 2026, formatted in Inline XBRL (contained in exhibit 101). *
  • Filed herewith

** Furnished herewith

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The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.