ONE Group Hospitality, Inc. — Form 10-Q
Filed November 4, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Emanuel Hilario (CEO) and Nicole Thaung (CFO) certified the 10-Q for the quarter ended September 27, 2026 on November 4, 2026. Both officers certified that financial statements fairly present the company's condition, that disclosure controls and internal controls over financial reporting are effective, and that no material weaknesses, significant deficiencies, or management fraud were identified. No specific financial metrics, transactions, or operational changes are disclosed in these certification exhibits alone.
Why this rating
Routine SOX 302/906 certifications with no disclosed control failures or fraud. Standard periodic filing requirement; no material business event revealed.
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