ONE Group Hospitality, Inc. — Form 10-Q
Filed August 7, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Emanuel Hilario (CEO) and Nicole Thaung (CFO) certified on August 7, 2026 that the Q2 2026 10-Q filing for the three periods ended June 28, 2026 complies with SEC requirements, contains no material misstatements, and fairly presents the company's financial condition and results. Both officers certified establishment of adequate disclosure controls and internal controls over financial reporting, with no material weaknesses or fraud disclosed.
Why this rating
Boilerplate Sarbanes-Oxley certifications; routine and required. No substantive operational, financial, or strategic change disclosed.
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