AIB Data Centers Inc. — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Jerry Tang (CEO) and Jolienne Halisky (CFO) have certified the June 30, 2026 quarterly report under Sarbanes-Oxley Rules 13a-14(a) and 18 U.S.C. Section 1350. Both officers attest that the report contains no material untrue statements, financial statements fairly present the company's condition, and disclosure controls and internal controls over financial reporting are effective. No specific operational, financial, or control changes are disclosed in these certification exhibits.
Why this rating
Routine SOX certifications; standard quarterly disclosure with no material events, control deficiencies, or frauds disclosed. Boilerplate compliance document.
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