DUOS TECHNOLOGIES GROUP, INC. — Form 10-Q
Filed August 19, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Frank D. Recker (CEO) and Adrian G. Goldfarb (interim CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on August 19, 2026, for the 10-Q period ended June 30, 2026. The certifications attest that the quarterly report contains no untrue material statements, financial statements fairly present the company's condition and operations, and disclosure/internal controls are designed and operating effectively. No substantive business changes, transactions, or control deficiencies are disclosed in these certification exhibits.
Why this rating
Routine SOX certifications required for all public companies; boilerplate administrative disclosure with no material business, financial, or operational content revealed.
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