SOLIGENIX, INC. — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Christopher J. Schaber (President/CEO) and Jonathan Guarino (SVP/CFO) certified the Q2 2026 10-Q for Soligenix on August 7, 2026, attesting that financial statements fairly present results, disclosure controls are effective, and no material weaknesses or fraud involving management were identified in internal controls.
Why this rating
Routine officer certifications required by SOX 302 and 906; standard quarterly filing document with no business events, transactions, or operational changes disclosed.
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