Alpex Acquisition Corp — Form 10-Q
Filed August 13, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
CEO Xiaolin Zheng and CFO Ying Xu certified the Q2 2026 10-Q (quarter ended June 30, 2026) filed August 13, 2026. Both officers attest that financial statements fairly present the company's condition, disclosure controls are effective, and no material weaknesses or fraud were identified. No specific operational, financial, or transactional changes are disclosed in these certification exhibits alone.
Why this rating
Routine Sarbanes-Oxley certifications; no new business events, transactions, or material weaknesses disclosed. Boilerplate regulatory compliance filing.
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