21Shares XRP ETF — Form 10-Q
Filed August 11, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Russell Barlow (CEO) and Duncan Moir (President/CFO) of 21Shares US LLC certified the Q2 2026 10-Q for 21Shares XRP ETF on August 11, 2026. Both officers certified under SOX 302 and 906 that the report contains no untrue material statements, financial statements fairly present the fund's condition and operations, and disclosure controls and internal controls over financial reporting are effective. No changes to internal controls or material weaknesses were disclosed.
Why this rating
Routine SOX certification exhibits. Standard quarterly compliance filing; no operational or financial changes disclosed. Administrative in nature.
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