UNIVERSAL SAFETY PRODUCTS, INC. — Form 10-Q
Filed August 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 12/100
What the filing says
Harvey B. Grossblatt (CEO) and James B. Huff (CFO) certified the Q2 2026 10-Q for the period ending June 30, 2026, filed August 14, 2026. Both officers attested that financial statements fairly present the company's condition, that disclosure controls and internal controls over financial reporting are effective, and that no material misstatements or omissions exist. No specific operational, financial, or control changes were disclosed.
Why this rating
Routine SOX 302/906 officer certifications. Boilerplate attestation language with no disclosure of deficiencies, material weaknesses, or changes in controls.
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