KULR Technology Group, Inc. — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
CEO Michael Mo and CFO Michael Kimel certified the Q2 2026 (ended June 30, 2026) 10-Q filing on August 13, 2026, pursuant to SOX 302 and 906. Both officers attested that financial statements fairly present the company's condition and results, disclosure controls are effective, and no material weaknesses or fraud involving management were identified in internal controls over financial reporting.
Why this rating
Routine SOX certifications; no operational, financial, or control changes disclosed. Standard periodic compliance document.
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