TUCOWS INC /PA/ — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
David Woroch (President/CEO) and Ivan Ivanov (CFO) signed standard Sarbanes-Oxley Rule 13a-14(a) and Section 1350 certifications for the Q2 2026 10-Q period ended June 30, 2026, dated August 6, 2026. Both officers certified that the filing contains no untrue material statements, that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are designed and maintained effectively. No deficiencies, weaknesses, or fraud were disclosed.
Why this rating
Routine executive certifications required by SOX; no specific business event, transaction, or material change disclosed. Standard filing compliance.
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