GBank Financial Holdings Inc.
For the period ended Mar 31, 2025. Filed May 28, 2025.
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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, 2025 · Filed May 28, 2025
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Item 4. Controls and Procedures
Evaluation of Disclosure Controls and Procedures
The Company maintains controls and procedures designed to ensure that information required to be disclosed in the reports that the Company files or submits under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the rules and forms of the SEC. Based upon their evaluation of those controls and procedures as of March 31, 2025, the Company’s management, with the participation of its Principal Executive Officer and its Principal Financial Officer, concluded that the disclosure controls and procedures were effective as of such date.
Changes in Internal Controls
There were no changes in the Company's internal control over financial reporting that have materially affected, or are reasonable likely to materially affect, the Company’s internal control over financial reporting during the three months ended March 31, 2025.
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