Liquidia Corp — Form 10-Q
Filed August 12, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Roger A. Jeffs, Ph.D. (CEO) and Michael Kaseta (CFO/COO) provided standard Sarbanes-Oxley Section 302 and 906 certifications for the 10-Q for the six months ended June 30, 2026, filed August 12, 2026. Both officers certified that the report contains no untrue material statements, that financial statements fairly present the company's condition and results, and that internal controls and disclosure procedures are effective. No control deficiencies, material weaknesses, or fraud were disclosed.
Why this rating
Routine SOX compliance certification; no substantive business changes, transactions, or control issues disclosed. Standard periodic filing requirement.
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