T3 Defense Inc. — Form 10-Q
Filed August 18, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Menachem Shalom (CEO) and Roy Cohen (CFO) signed standard SOX 302 and 906 certifications for the Q1 2026 10-Q filed August 18, 2026. Both officers certify the 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 were disclosed.
Why this rating
Routine boilerplate certification with no disclosed control failures or restatements. Standard periodic filing; immaterial relative to $40.3M market cap.
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