CODEXIS, INC. — Form 10-Q
Filed August 11, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Alison Moore (CEO) and Georgia Erbez (CFO) certified the June 30, 2026 quarterly report on August 11, 2026. Both officers attest that financial statements fairly present the company's condition, that disclosure controls are effective, and that no material weaknesses or fraud involving management were identified in internal control over financial reporting.
Why this rating
Standard Sarbanes-Oxley officer certifications; routine disclosure. No new business events, transactions, or control changes reported. Boilerplate filing requirement with no substantive operational or financial impact.
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