SIEBERT FINANCIAL CORP — Form 10-Q
Filed August 11, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
John J. Gebbia (CEO) and Andrew H. Reich (CFO/COO) certified on August 11, 2026 that the Q2 2026 10-Q for the quarter ended June 30, 2026 complies with SEC rules, contains no material misstatements, and fairly presents financial condition and results. Both officers certified disclosure controls, internal controls over financial reporting, and absence of material weaknesses or undisclosed fraud.
Why this rating
Routine SOX 302/906 certifications; standard periodic compliance disclosure, no operational or financial change disclosed.
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