Energy Services of America CORP — Form 10-Q
Filed August 10, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Douglas V. Reynolds (CEO) and Charles P. Crimmel (CFO) certified the 10-Q for the quarter ended June 30, 2026 on August 10, 2026, per Sarbanes-Oxley Sections 302 and 906. Both officers affirm the financial statements fairly present the company's condition, that disclosure and internal controls are effective, and that no material weaknesses, significant deficiencies, or management fraud were identified. No specific operational, financial, or strategic changes are detailed in these certification exhibits.
Why this rating
Standard SOX certifications; routine quarterly filing requirement. No material weaknesses disclosed suggests stable controls. Provides no new business information.
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