TECHPRECISION CORP — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Alexander Shen (CEO) and Phillip E. Podgorski (CFO) certified the Form 10-Q for the quarter ended June 30, 2026, filed August 13, 2026. Both officers affirmed 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 control over financial reporting.
Why this rating
Routine Sarbanes-Oxley certification with no adverse findings; boilerplate quarterly filing requirement. No material deficiencies flagged.
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