Aperture AC — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 3/100
What the filing says
Calvin Kung (CEO) and Daniel Zhao (CFO) certified the Form 10-Q for the quarter ended June 30, 2026, filed August 13, 2026, attesting that financial statements fairly present the company's condition and that disclosure controls and procedures are effective. No material weaknesses or significant deficiencies in internal controls over financial reporting were disclosed.
Why this rating
Standard SOX 302/906 officer certifications; boilerplate exhibit with no operational, financial, or strategic changes disclosed.
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