Pulmonx Corp — Form 10-Q
Filed November 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Glendon E. French (President/CEO) and Derrick Sung (COO/CFO) signed standard Sarbanes-Oxley Sections 302 and 906 certifications on November 3, 2026 for the quarter ended September 30, 2026. Both officers certified that the 10-Q contains no untrue material statements, that financial statements fairly present the company's condition, and that disclosure controls and internal controls over financial reporting are effective. No material weaknesses, significant deficiencies, or fraud involving management in internal controls were disclosed.
Why this rating
Routine SOX certifications are standard quarterly filings; no substantive business events, financial metrics, or control failures disclosed here.
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