EMPIRE PETROLEUM CORP — Form 10-Q
Filed August 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Michael R. Morrisett, President and CEO, certified the June 30, 2026 10-Q on August 14, 2026. He attests that the report contains no untrue material statements, financial statements fairly present the company's condition and operations, and that disclosure controls and internal control over financial reporting are effective. No material weaknesses, deficiencies, or fraud were disclosed. This is routine officer certification required by SOX §302 and §906.
Why this rating
Standard quarterly certification; no substantive business event, transaction, or control weakness disclosed. Routine compliance filing.
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