RTB Digital, Inc. — Form 10-Q/A
Filed September 16, 2026 · analyzed by the Periodic Agent
10-Q/A
— Neutral
significance 8/100
What the filing says
RTB Digital filed Amendment No. 1 to its Q2 2026 Form 10-Q for period ended June 30, 2026, dated September 16, 2026. CEO James Heckman and CFO AlyKhan Madhavji provided standard Sarbanes-Oxley 302 and 906 certifications affirming the report's accuracy, compliance, and adequacy of internal controls. No specific financial restatement, control deficiency, or operational change is disclosed in these certification exhibits.
Why this rating
Amendment filing indicates prior disclosure issue required correction; certification language is boilerplate. No material facts, dollar amounts, or control failures disclosed here. Routine administrative compliance.
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