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 |
| 4.1 | Master 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. |
| 4.2 | Guarantee 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. |
| 31.1 | Certification of Chief Executive Officer of the Registrant required by Rule 13a–14(a) under the Securities Exchange Act of 1934, as amended. * |
| 31.2 | Certification of Chief Financial Officer of the Registrant required by Rule 13a–14(a) under the Securities Exchange Act of 1934, as amended. * |
| 32 | Certification 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.BAL | Inline XBRL Condensed Consolidated Balance Sheets (unaudited)* |
| 101.OPS | Inline XBRL Condensed Consolidated Statements of Operations (unaudited)* |
| 101.CSH | Inline XBRL Condensed Consolidated Statements of Cash Flows (unaudited)* |
| 101.NTS | Inline XBRL Notes to the Condensed Consolidated Financial Statements (unaudited)* |
| 104 | The 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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