{"url_path":"/sec/edbl/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":"2026-05-15","source_url":"https://www.sec.gov/Archives/edgar/data/1809750/0001477932-26-003238-index.html","accession_number":"0001477932-26-003238","cik":"0001809750","ticker":"EDBL","issuer_name":"Edible Garden AG Inc","edgar_url":"https://www.sec.gov/Archives/edgar/data/1809750/0001477932-26-003238-index.html","primary_entity_key":"0001809750","primary_entity_name":"Edible Garden AG Inc"},"word_count":140,"has_tables":true,"body_markdown":"**ITEM 4. CONTROLS AND PROCEDURES**\n\n \n\n**Disclosure Controls and Procedures**\n\n \n\nOur management, including our Chief Executive Officer and Interim Chief Financial Officer, evaluated the effectiveness of our disclosure controls and procedures as of March 31, 2026 pursuant to Rule 13a-15 under the Exchange Act. Based on that evaluation, our Chief Executive Officer and Interim Chief Financial Officer have concluded that, as of March 31, 2026, our disclosure controls and procedures (as defined in Rule 13a-15(e) under the Exchange Act) were effective as of March 31, 2026, at the reasonable assurance level.\n\n \n\n**Changes in Internal Control Over Financial Reporting**\n\n \n\nThere were no changes in our internal control over financial reporting during the most recent fiscal quarter that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.\n\n \n\n \n\n31\n\n*Table of Contents*\n\n \n\n**PART II - OTHER INFORMATION**"}