EDUCATIONAL DEVELOPMENT CORP — Form 10-Q
Filed July 9, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
CEO Craig M. White and CFO Dan E. O'Keefe certified the Q3 2026 10-Q (period ended May 31, 2026) on July 9, 2026. Both officers attest that financial statements fairly present the company's condition, disclosure controls are effective, and no material weaknesses or fraud affecting internal controls were identified. These are boilerplate Sarbanes-Oxley certifications with no substantive business events, transactions, or operational changes reported.
Why this rating
Standard SOX certification exhibit. No operational data, deals, financials, or control deficiencies disclosed. Routine periodic filing requirement.
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