Commerce.com, Inc.
For the period ended Sep 30, 2026. Filed Nov 5, 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.
Sep 30, 2026 · Filed Nov 5, 2026
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Item 4. Controls and Procedures
Evaluation of disclosure controls and procedures
As of September 30, 2026, under the direction of our Principal Executive Officer and Principal Financial Officer, we have evaluated the effectiveness of our disclosure controls and procedures, as defined in Rule 13a-15(e) under the Exchange Act. Based upon this evaluation, our Principal Executive Officer and Principal Financial Officer have concluded as of September 30, 2026, our disclosure controls and procedures were effective at such date.
Changes in internal control over financial reporting
There have been no changes in our internal controls over financial reporting that occurred during the three months September 30, 2026, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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