Riley Exploration Permian, Inc. — Form 10-Q
Filed August 5, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Bobby Riley (CEO/Chairman) and Philip Riley (CFO/EVP Strategy) certified the Q2 2026 10-Q for the quarter ended June 30, 2026, dated August 5, 2026. Both officers certify the report contains no untrue material statements, financial statements fairly present the company's condition, and disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud involving management were disclosed.
Why this rating
Boilerplate Sarbanes-Oxley certification with no disclosed control deficiencies or accounting issues; routine quarterly attestation.
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