Dakota Gold Corp. — Form 10-Q
Filed August 12, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Robert Quartermain (CEO) and Shawn Campbell (CFO) issued standard Sarbanes-Oxley Sections 302 and 906 certifications on August 12, 2026, affirming that the Q2 2026 10-Q (period ended June 30, 2026) contains no material misstatements, fairly presents financial condition and results, and complies with SEC disclosure rules. No specific financial figures, transactions, or control weaknesses/material deficiencies were disclosed in these exhibits.
Why this rating
Routine quarterly officer certifications required by SOX; no substantive business changes, transactions, or control issues disclosed here.
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