Digital Asset Acquisition Corp. — Form 10-Q
Filed August 3, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Peter Ort (Principal Executive Officer and Co-Chairman) and Jeff Tuder (Chief Financial Officer and Co-Chairman) certified the Q2 2026 10-Q filing dated August 3, 2026, attesting to accuracy of financial statements and effectiveness of disclosure controls and internal financial reporting procedures. Both officers confirmed no material misstatements or omissions and disclosed all significant deficiencies or fraud to auditors and audit committee.
Why this rating
Routine mandatory SOX officer certifications; no substantive business, financial, or operational change disclosed.
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