GridAI Technologies Corp. — Form 10-Q
Filed August 21, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
CEO Jason Sawyer and Interim CFO Anna Skowron certified the June 30, 2026 10-Q on August 21, 2026, attesting to accuracy of financial statements and effectiveness of internal controls per SOX Sections 302 and 906. No material deficiencies, weaknesses, or fraud were disclosed. The filing contains only standard certification exhibits with no operational or financial specifics.
Why this rating
Routine SOX certification boilerplate. Note: 'Interim' CFO title suggests recent turnover, minor governance flag. No substantive business event.
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