{"url_path":"/sec/mrai/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/1844392/0001213900-26-057777-index.html","accession_number":"0001213900-26-057777","cik":"0001844392","ticker":"MRAI","issuer_name":"Marpai, Inc.","edgar_url":"https://www.sec.gov/Archives/edgar/data/1844392/0001213900-26-057777-index.html","primary_entity_key":"0001844392","primary_entity_name":"Marpai, Inc."},"word_count":308,"has_tables":true,"body_markdown":"**Item\n4. Controls and Procedures**\n\n \n\n**Evaluation\nof Disclosure Controls and Procedures**\n\n \n\nUnder\nthe supervision and with the participation of our management, including our Chief Executive Officer, Chief Financial Officer and Accounting\nOfficer, we conducted an evaluation of the effectiveness of our disclosure controls and procedures (as defined in Rules 13a-15(e) and\n15d-15(e) under the Exchange Act) as of the end of the period ended March 31, 2026. Based on this evaluation, our Chief Executive Officer,\nChief Financial Officer and Accounting Officer have concluded that, during the period covered by this Quarterly Report, our disclosure\ncontrols and procedures were effective.\n\n \n\nDisclosure\ncontrols and procedures are designed to ensure that information required to be disclosed by us in our Exchange Act reports is recorded,\nprocessed, summarized, and reported within the time periods specified in the SEC’s rules and forms, and that such information is\naccumulated and communicated to our management, including our principal executive officer and principal financial and accounting officer\nor persons performing similar functions, as appropriate, to allow timely decisions.\n\n \n\n**Changes\nin Internal Control over Financial Reporting**\n\n \n\nThere\nwere no changes in our internal control over financial reporting (as defined in Rules 13a-15(f) and 15d-15(f) under the Exchange Act)\nduring the first quarter ended March 31, 2026, that materially affected, or are reasonably likely to materially affect, our internal\ncontrol over financial reporting.\n\n \n\n**Limitations\non the Effectiveness of Controls**\n\n \n\nIn\ndesigning and evaluating our disclosure controls and procedures, management recognizes that any controls and procedures, no matter how\nwell designed and operated, can provide only reasonable assurance of achieving the desired control objectives. In addition, the design\nof disclosure controls and procedures must reflect the fact that there are resource constraints, and that management is required to apply\njudgment in evaluating the benefits of possible controls and procedures relative to their costs.\n\n \n\n23\n\n \n\n \n\n**PART\nII – OTHER INFORMATION**"}