Versus Systems Inc. — Form 10-Q
Filed August 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Luis Goldner, serving as both CEO and CFO, signed standard Sarbanes-Oxley certifications (Sections 302 and 906) for the Q2 2026 10-Q filed August 14, 2026. The certifications attest to accuracy of financial statements, adequacy of disclosure controls, and absence of material misstatements. No operational, financial, or control changes are disclosed in these exhibits alone.
Why this rating
Routine SOX-mandated certifications contain only boilerplate attestations; no transaction, control weakness, guidance change, or business event disclosed.
See more from August 14, 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.