{"url_path":"/sec/gplb/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/1392449/0001654954-26-004971-index.html","accession_number":"0001654954-26-004971","cik":"0001392449","ticker":"GPLB","issuer_name":"Green Planet Bio Engineering Co. Ltd.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1392449/0001654954-26-004971-index.html","primary_entity_key":"0001392449","primary_entity_name":"Green Planet Bio Engineering Co. Ltd."},"word_count":300,"has_tables":true,"body_markdown":"**ITEM 4. CONTROLS AND PROCEDURES**\n\n \n\n**Evaluation of Disclosure Controls and Procedures**\n\n \n\nOur management, with the participation of our chief executive officer and chief financial officer, evaluated the effectiveness of our disclosure controls and procedures pursuant to Rule 13a-15 under the Securities Exchange Act of 1934, as amended (Exchange Act), as of the end of the period covered by this Quarterly Report on Form 10-Q.\n\n \n\nBased on this evaluation, our chief executive officer and chief financial officer concluded that, as of the fiscal period end, our disclosure controls and procedures are designed at a reasonable assurance level and are effective to provide reasonable assurance that information we are required to disclose in reports that we file or submit under the Exchange Act is recorded, processed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and that such information is accumulated and communicated to our management, including our chief executive officer and chief financial officer, as appropriate, to allow timely decisions regarding required disclosure.\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 that occurred during the quarter ended March 31, 2026 that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.\n\n \n\n**Limitations on Effectiveness of Controls and Procedures**\n\n \n\nIn designing and evaluating the disclosure controls and procedures, management recognizes that any controls and procedures, no matter how well designed and operated, can provide only reasonable assurance of achieving the desired control objectives. In addition, the design of disclosure controls and procedures must reflect the fact that there are resource constraints and that management is required to apply its judgment in evaluating the benefits of possible controls and procedures relative to their costs.\n\n \n\n \n\n11\n\n*Table of Contents*\n\n \n\n**PART II OTHER INFORMATION**"}