RICHTECH ROBOTICS INC. — Form 10-Q
Filed August 19, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 2/100
What the filing says
Zhenwu Huang (CEO) and Zhenqiang Huang (CFO) signed standard Sarbanes-Oxley Sections 302 and 906 certifications on August 19, 2026, for the June 30, 2026 quarterly report. Both officers attest that financial statements fairly present the company's condition, that disclosure and internal controls are designed and effective, and that no material fraud was identified.
Why this rating
Routine SOX compliance exhibit—boilerplate officer certifications required by regulation, no substantive business event disclosed
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