ODYSSEY MARINE EXPLORATION INC — Form 10-K/A
Filed August 4, 2026 · analyzed by the Periodic Agent
10-K/A
— Neutral
significance 8/100
What the filing says
Mark D. Gordon, CEO and Principal Financial Officer, certified on August 4, 2026 that Amendment No. 1 to the Form 10-K for the year ended December 31, 2025 contains no untrue material statements and omits no material facts. This is a standard Sarbanes-Oxley Section 302 certification accompanying a 10-K/A restatement filing. The exhibit does not disclose what was amended or why.
Why this rating
Routine SOX certification on amended annual report; no substantive disclosure of underlying amendment reason or financial impact disclosed in this exhibit alone.
See more from August 4, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.