{"url_path":"/sec/vhc/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/1082324/0001140361-26-021650-index.html","accession_number":"0001140361-26-021650","cik":"0001082324","ticker":"VHC","issuer_name":"VirnetX Holding Corp","edgar_url":"https://www.sec.gov/Archives/edgar/data/1082324/0001140361-26-021650-index.html","primary_entity_key":"0001082324","primary_entity_name":"VirnetX Holding Corp"},"word_count":221,"has_tables":true,"body_markdown":"ITEM 4 — CONTROLS AND PROCEDURES.\n\n \n\nUnder the supervision and with the participation of our management, including our Chief Executive Officer and Chief Financial Officer, we conducted an evaluation of the effectiveness of the design and operation of\nour disclosure controls and procedures, as defined in Rules 13a-15(e) and 15d-15(e) under the Securities Exchange Act of 1934, as amended, as of March 31, 2026.\n\n \n\nThe purpose of this evaluation was to determine whether as of March 31, 2026 our disclosure controls and procedures were effective to provide reasonable assurance that the information we are required to disclose in\nour filings with the SEC, (i) is recorded, processed, summarized and reported within the time periods specified in the SEC’s rules and forms and (ii) accumulated and communicated to our management, including our Chief Executive Officer and Chief\nFinancial Officer, as appropriate to allow timely decisions regarding required disclosure.\n\nBased on their evaluation, our Chief Executive Officer and Chief Financial Officer have concluded that as of March 31, 2026, our disclosure controls and procedures were effective.\n\nChanges in Internal Control Over Financial Reporting.\n\nThere were no changes in our internal control over financial reporting during the quarter ended March 31, 2026, that have materially affected, or are reasonably likely to materially affect, our\ninternal control over financial reporting.\n\nPART II — OTHER INFORMATION"}