New ERA Energy & Digital, Inc. — Form 10-Q
Filed August 14, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 8/100
What the filing says
Charles Nelson (CEO) and Ted Warner (CFO) issued standard Sarbanes-Oxley certifications on August 14, 2026, attesting to the accuracy of the Form 10-Q for the quarter ending June 30, 2026. Both officers certified that disclosure controls, internal controls over financial reporting, and financial statements fairly present the company's condition. No specific dollar amounts, transactions, or material operational changes are disclosed in these certification exhibits.
Why this rating
Routine SOX certifications with no substantive business information. No transactions, financials, or material changes described in the text provided.
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