RETRACTABLE TECHNOLOGIES INC — Form 10-Q
Filed August 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Thomas J. Shaw (CEO/Chairman) and John W. Fort III (CFO/Chief Accounting Officer) certified the June 30, 2026 quarterly report on August 14, 2026, attesting that financial statements fairly present the company's condition and results, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud disclosures were flagged in the certification exhibits.
Why this rating
Routine Sarbanes-Oxley certifications; no substantive operational, financial, or control changes disclosed. Standard periodic compliance filing.
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