Simulations Plus, Inc. — Form 10-Q
Filed July 9, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Shawn O'Connor (CEO) and Will Frederick (CFO) filed standard Sarbanes-Oxley 302 and 906 certifications dated July 9, 2026 for the quarter ended May 31, 2026. Both certify the 10-Q contains no untrue material statements, financial statements fairly present the company's condition, and disclosure controls and internal controls over financial reporting are effective with no material weaknesses or changes disclosed.
Why this rating
Routine SOX certification; boilerplate periodic filing requirement with no substantive business changes, financial data, or control deficiencies disclosed.
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