{"url_path":"/sec/tbtc/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/1090396/0001437749-26-016554-index.html","accession_number":"0001437749-26-016554","cik":"0001090396","ticker":"TBTC","issuer_name":"TABLE TRAC INC","edgar_url":"https://www.sec.gov/Archives/edgar/data/1090396/0001437749-26-016554-index.html","primary_entity_key":"0001090396","primary_entity_name":"TABLE TRAC INC"},"word_count":226,"has_tables":true,"body_markdown":"** **\n\n**Item 4. Controls and Procedures**\n\n \n\n \n\nEvaluation of Disclosure Controls and Procedures\n\n \n\nWe maintain disclosure controls and procedures designed to provide reasonable assurance that information required to be disclosed in our reports filed pursuant to the Securities Exchange Act of 1934 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. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met.\n\n \n\nAs of March 31, 2026 our Chief Executive Officer and Chief Financial Officer carried out an evaluation of the effectiveness of our disclosure controls and procedures as such term is defined in Rule 13a-15(e) under the Securities and Exchange Act of 1934. Based on that evaluation, our Chief Executive Officer and Chief Financial Officer concluded our disclosure controls and procedures were effective as of March 31, 2026.\n\n \n\nChanges in Internal Control over Financial Reporting\n\n \n\nThere were no changes in our internal controls over financial reporting 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 \n\n14\n\n \n\n \n\n**PART II. OTHER INFORMATION**"}