Intellicheck, Inc. — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Bryan Lewis (President/CEO) and Adam Sragovicz (CFO) signed standard Sarbanes-Oxley Section 302 and 906 certifications on August 13, 2026 for the Q2 2026 10-Q (period ended June 30, 2026). Both officers certified the financial statements fairly present the company's financial condition and results, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Pure boilerplate regulatory compliance certification. No operational changes, transactions, or material disclosures. Standard periodic filing requirement.
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