Peraso Inc. — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Ronald Glibbery (CEO) and James Sullivan (CFO) certified the Form 10-Q for the period ended June 30, 2026, filed August 13, 2026. Both officers attest that disclosure controls and internal controls over financial reporting are effective, financial statements fairly present the company's condition, and no material weaknesses in internal controls were identified. No specific financial data, transactions, or operational changes are disclosed in these certification exhibits.
Why this rating
Routine SOX certification exhibits; standard periodic disclosure with no substantive business developments, transactions, or control issues flagged.
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