GSI TECHNOLOGY INC — Form 10-Q
Filed August 11, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Lee-Lean Shu (CEO/Chairman) and Douglas M. Schirle (CFO) certified on August 11, 2026 that GSI Technology's Q2 2026 10-Q fairly presents financial condition and results of operations, with no untrue material facts omitted. Both officers certified effective disclosure controls, internal controls over financial reporting, and no material weaknesses or fraud involving management in internal controls.
Why this rating
Standard Sarbanes-Oxley certification exhibits with no disclosed control deficiencies, weaknesses, or changes. Routine regulatory compliance disclosure, immaterial to business trajectory.
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