EJH E-Home Household Service Holdings Ltd

“Also, as a small company, we do not have sufficient internal control personnel to set up adequate review functions at each reporting level.”

“We do not have sufficient qualified accounting personnel with the level of knowledge, experience, and training of U.S. GAAP and SEC reporting requirements commensurate with our financial reporting requirements.”

“Based on this evaluation and as a result of the material weakness discussed below, our Chief Executive Officer and Chief Financial Officer concluded that the Company s internal control over financial reporting was not effective as of June 30, 2025 due to the following material weaknesses:”

“Based upon this evaluation, our chief executive officer and chief financial officer concluded that, as of the Evaluation Date, the Company s disclosure controls and procedures were not effective, due to the material weaknesses in our internal control over financial reporting as described below.”

“our management evaluated the effectiveness of our internal control over financial reporting as of June 30, 2026 and determined that they were not effective due to certain material weaknesses as described in Part II. Item 15. Controls and Procedures of this annual report.”

“We have material weaknesses in our internal control over financial reporting. If any material weakness persists or if we fail to establish and maintain effective internal control over financial reporting, our ability to accurately report our financial results could be adversely affected.”