{"url_path":"/sec/cbus/10-q/2026/item-4","section_key":"item-4","section_title":"Item 4 Controls and Procedures.","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-05-14","source_url":"https://www.sec.gov/Archives/edgar/data/1705843/0001628280-26-035159-index.html","accession_number":"0001628280-26-035159","cik":"0001705843","ticker":"CBUS","issuer_name":"Cibus, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1705843/0001628280-26-035159-index.html","primary_entity_key":"0001705843","primary_entity_name":"Cibus, Inc."},"word_count":124,"has_tables":true,"body_markdown":"Item 4. Controls and Procedures.\n\nManagement’s Evaluation of Disclosure Controls and Procedures\n\nBased on an evaluation under the supervision and with the participation of the Company’s management, its principal executive officer and principal financial officer have concluded that the Company’s disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Exchange Act, were effective as of March 31, 2026.\n\nChanges in Internal Control over Financial Reporting\n\nNo changes in the Company’s internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act) occurred during the three months ended March 31, 2026, that have materially affected, or are reasonably likely to materially affect, the Company’s internal control over financial reporting.\n\n- 28 -\n\nPART II. OTHER INFORMATION"}