Elauwit Connection, Inc. — Form 10-Q
Filed August 19, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Barry Rubens (CEO) and James Di Bartolo (CFO) provided routine Sarbanes-Oxley Section 302 and 906 certifications on August 19, 2026, for the Q2 2026 10-Q (period ended June 30, 2026). Both officers certified that the report fairly presents financial condition and results of operations, contains no untrue material statements, and that disclosure controls and procedures are effective. No changes in internal controls, deficiencies, or fraud were disclosed.
Why this rating
Boilerplate SOX compliance certification. No substantive disclosure of financial performance, transactions, or business changes. Routine periodic requirement.
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