Spectral AI, Inc. — Form 10-Q
Filed August 11, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Vincent S. Capone (CEO) and David McGuire (CFO) signed standard Sarbanes-Oxley 302 and 906 certifications on August 11, 2026, attesting that the Q2 2026 10-Q (period ended June 30, 2026) contains no material misstatements, fairly presents financial condition and results, and that disclosure controls and internal controls over financial reporting are effective. No specific operational, financial, or control deficiencies were disclosed.
Why this rating
Routine SOX certification exhibits. Standard periodic disclosure; no operational, financial, or control changes disclosed. Boilerplate compliance filing.
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