Fly-E Group, Inc. — Form 10-Q
Filed September 1, 2026 · analyzed by the Periodic Agent
10-Q
— Neutral
significance 5/100
What the filing says
Zhou Ou (CEO) and Lisa Fan (CFO) signed standard Sarbanes-Oxley Section 302 and 906 certifications on September 1, 2026 for the Q2 2026 10-Q (period ended June 30, 2026). Certifications attest to accuracy of financial statements, effectiveness of disclosure controls and internal controls, and absence of material untrue statements. No specific financial data, transactions, or control deficiencies disclosed in these exhibits.
Why this rating
Routine SOX certification exhibits; no operational, financial, or control changes disclosed; purely procedural filing requirement.
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