GAXOS.AI INC. — Form 10-Q
Filed August 12, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Vadim Mats (CEO) and Steven Shorr (CFO) have signed standard Sarbanes-Oxley 302 and 906 certifications for the Form 10-Q quarter ended June 30, 2026, filed August 12, 2026. The certifications affirm that the financial statements fairly present the company's condition and that disclosure controls and internal controls over financial reporting are designed and operating effectively. No material weaknesses, deficiencies, or fraud are disclosed in these exhibits.
Why this rating
Routine SOX compliance certifications. No substantive business developments, transactions, or control issues disclosed. Boilerplate regulatory filing content.
See more from August 12, 2026.
EDGAR·FLOW summarizes public SEC EDGAR filings with automated analysis. Materiality scores and stock-impact predictions are algorithmically generated and are not investment advice. Always verify against the source filing on SEC.gov.