WESTWATER RESOURCES, INC. — Form 10-Q
Filed August 10, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Frank Bakker (President and CEO) and Steven M. Cates (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications on August 10, 2026 for the Q2 2026 10-Q (period ended June 30, 2026). Both officers certified that the report complies with SEC requirements, contains no material misstatements, and that financial statements fairly present the company's condition. No disclosure controls deficiencies, material weaknesses, or fraud were reported.
Why this rating
Routine SOX certifications—boilerplate administrative disclosure with no operational, financial, or strategic changes disclosed.
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