Lightwave Logic, Inc. — Form 10-Q
Filed August 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Yves LeMaitre (CEO) and Fred Graffam (CFO) certified the June 30, 2026 Form 10-Q on August 14, 2026 under SOX Sections 302 and 906, attesting that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or fraud involving management were identified.
Why this rating
Routine SOX certification—standard for all public companies. No new operational, financial, or strategic information disclosed; purely compliance documentation.
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