{"url_path":"/sec/sckt/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":"2026-05-13","source_url":"https://www.sec.gov/Archives/edgar/data/944075/0000944075-26-000040-index.html","accession_number":"0000944075-26-000040","cik":"0000944075","ticker":"SCKT","issuer_name":"SOCKET MOBILE, INC.","edgar_url":"https://www.sec.gov/Archives/edgar/data/944075/0000944075-26-000040-index.html","primary_entity_key":"0000944075","primary_entity_name":"SOCKET MOBILE, INC."},"word_count":194,"has_tables":true,"body_markdown":"** **\n\n**Item 4. Controls and Procedures.**\n\n \n\n*Conclusion Regarding the Effectiveness of Disclosure Controls and Procedures*\n\nOur management evaluated, with the participation of\nour Chief Executive Officer and our Chief Financial Officer, the effectiveness of our disclosure controls and procedures as of the end\nof the period covered by this Quarterly Report on Form 10-Q. Based on this evaluation, our Chief Executive Officer and our Chief Financial\nOfficer have concluded that our disclosure controls and procedures are effective to ensure that information we are required to disclose\nin reports that we file or submit under the Securities Exchange Act of 1934 is (i) recorded, processed, summarized and reported within\nthe time periods specified in Securities and Exchange Commission rules and forms, and (ii) accumulated and communicated to our management,\nincluding our Chief Executive Officer and our Chief Financial Officer, as appropriate to allow timely decisions regarding required disclosure.\n\n* *\n\n*Changes in Internal Control Over Financial Reporting*\n\nThere was no change in our internal control over financial\nreporting that occurred during the quarter ended March 31, 2026, that has materially affected, or is reasonably likely to materially affect,\nour internal control over financial reporting.\n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n \n\n 20 \n\n[Index](#Index) \n\n** **\n\n** **\n\n**PART II**"}