SUJA LIFE, INC.
For the period ended Sep 28, 2026. Filed Nov 10, 2026.
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Sep 28, 2026 · Filed Nov 10, 2026
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ITEM 4. Controls and Procedures
Evaluation of Disclosure Controls and Procedures
As required by Rule 13a-15(b) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), our management, under the supervision and with the participation of our Chief Executive Officer and Chief Financial Officer, has evaluated the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act) as of September 28, 2026. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that, as of September 28, 2026, our disclosure controls and procedures were effective.
Changes in Internal Control Over Financial Reporting
There were no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) that occurred during the three months ended September 28, 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.
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