Medalist Diversified, Inc. — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Francis P. Kavanaugh (CEO/President) and C. Brent Winn, Jr. (CFO) issued standard SOX 302 and 906 certifications on August 13, 2026 for the Q2 2026 10-Q period ended June 30, 2026. Both officers certify the report contains no untrue material statements, financial statements fairly present the company's condition, and disclosure/internal controls are effective. No specific financial metrics, operational changes, or material weaknesses are disclosed in these exhibits.
Why this rating
Routine officer certifications required by SOX; no substantive business event disclosed. Standard administrative filing for a micro-cap company.
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