RTB Digital, Inc. — Form 10-Q
Filed August 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
James Heckman (CEO) and Alykhan Madhavji (CFO) issued standard Sarbanes-Oxley Section 302 and 906 certifications for the Q2 2026 10-Q (period ended June 30, 2026), filed August 14, 2026. Certifications attest that financial statements fairly present the company's condition, that disclosure controls are effective, and that no material misstatements or internal control weaknesses were identified. No specific financial results, transactions, or control changes are disclosed in these exhibit-only excerpts.
Why this rating
Routine SOX certifications; no material event disclosed. Standard quarterly compliance filing; does not disclose underlying business performance or substantive changes.
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