ITHAX Acquisition Corp III — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Orestes Fintiklis, CEO and CFO, certified the June 30, 2026 quarterly report under SOX Rules 13a-14(a) and 18 U.S.C. §1350, attesting that financial statements fairly present the company's condition and that disclosure controls are effective. No material weaknesses, fraud, or control changes were disclosed. This is standard executive certification required for all public companies.
Why this rating
Routine SOX compliance certification with no substantive disclosure of changes, weaknesses, or events material to ITHAX's $235M asset base.
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