Emmis Acquisition Corp. — Form 10-Q
Filed August 6, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Peter Goldstein (CEO) and David Lowenstein (CFO) signed standard Sarbanes-Oxley certifications for the 10-Q period ended June 30, 2026, dated August 6, 2026. Both officers certify the report contains no untrue material statements, financial information fairly presents the company's condition, and disclosure controls and internal controls are effective. No specific deficiencies, weaknesses, or fraud are reported.
Why this rating
Routine SOX certifications; boilerplate filing exhibit. No substantive business development disclosed; standard periodic regulatory compliance.
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