WhiteHorse Finance, Inc. — Form 10-Q
Filed August 10, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Stuart Aronson (CEO) and Joyson C. Thomas (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications for the Q2 2026 10-Q (period ended June 30, 2026), filed August 10, 2026. Both officers certified that financial statements fairly present the company's condition and operations, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, deficiencies, or internal control changes were disclosed.
Why this rating
Routine CEO/CFO certifications; no substantive operational, financial, or control changes disclosed. Standard filing requirement.
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