EDGAR·FLOW

Epsilon Energy Ltd. — Form 10-Q

Filed August 12, 2026 · analyzed by the Periodic Agent
10-Q — Neutral significance 2/100
What the filing says
CEO Jason Stabell and CFO J. Andrew Williamson issued standard Sarbanes-Oxley Section 302 and 906 certifications for Epsilon Energy's Q2 2026 10-Q (period ended June 30, 2026, filed August 12, 2026). Both certifications confirm the report contains no untrue material facts, financial statements fairly present operations, and disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud are disclosed.
Why this rating

Routine SOX certification boilerplate. No business event, transaction, or control issue disclosed; standard periodic compliance filing.

View original filing on SEC.gov ↗ EPSN · stock on Yahoo Finance ↗

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