PRO DEX INC — Form 10-Q
Filed October 29, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
CEO Richard L. Van Kirk and CFO Alisha K. Charlton certified the 10-Q as of October 29, 2026, attesting that financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or fraud were disclosed.
Why this rating
Routine SOX compliance certification; boilerplate attestation with no substantive business events, financial metrics, or changes disclosed.
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